|
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
|
BARKHETRI
|
AS-06-005-004-001/261
(62 No. Loharkatha Adabari)
|
0406005000NRG23130620220140084
|
13/06/2022
|
Nabab Ali
|
0406005WL004202
|
Nabab Ali
|
00048
|
BKID0005002
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459044209
|
|
NababAli
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-004-003/372
(62 No. Loharkatha Adabari)
|
0406005000NRG23130620220140086
|
13/06/2022
|
Marjina Begum
|
0406005WL004202
|
Marjina Begum
|
00048
|
BKID0005002
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459044210
|
|
MarjinaBegum
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-004-003/372
(62 No. Loharkatha Adabari)
|
0406005000NRG23130620220140085
|
13/06/2022
|
Matib Ali
|
0406005WL004202
|
Matib Ali
|
00048
|
BKID0005002
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459044212
|
|
MatibAli
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-004-003/395
(62 No. Loharkatha Adabari)
|
0406005000NRG23130620220140087
|
13/06/2022
|
MOKBUL HUSSAIN
|
0406005WL004202
|
MOKBUL HUSSAIN
|
00048
|
BKID0005002
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459044208
|
|
MOKBULHUSSAIN
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-004-003/776
(62 No. Loharkatha Adabari)
|
0406005000NRG23130620220140088
|
13/06/2022
|
Majoni Begum
|
0406005WL004202
|
Majoni Begum
|
00048
|
BKID0005002
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459044211
|
|
MajoniBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|