S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PUB NALBARI
|
AS-06-004-007-003/525 (8 Uttar Bahjani)
|
0406004000NRG23191120220276892
|
19/11/2022
|
Saiful Ali
|
0406004WL018365
|
Saiful Ali
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767129043
|
|
Saiful Ali
|
()
|
2
|
PUB NALBARI
|
AS-06-004-007-003/619 (8 Uttar Bahjani)
|
0406004000NRG23191120220276877
|
19/11/2022
|
Firoz Ali
|
0406004WL018364
|
Firoz Ali
|
00048
|
BKID0005004
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767129042
|
|
Firoz Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
3
|
PUB NALBARI
|
AS-06-004-007-003/97 (8 Uttar Bahjani)
|
0406004000NRG23191120220276881
|
19/11/2022
|
Piyar Ali
|
0406004WL018364
|
Piyar Ali
|
00078
|
CNRB0005352
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767129041
|
|
Piyar Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|