|
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
|
TIHU
|
AS-06-008-001-003/679
(41 No. Makhibaha)
|
0406008000NRG23010620220114967
|
02/06/2022
|
Jesmin Sultana
|
0406008WL0003349
|
Jesmin Sultana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059897060
|
|
JesminSultana
|
()
|
|
2
|
TIHU
|
AS-06-008-001-003/679
(41 No. Makhibaha)
|
0406008000NRG23010620220114966
|
02/06/2022
|
Jesmin Sultana
|
0406008WL0003349
|
Jesmin Sultana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059897059
|
|
JesminSultana
|
()
|
|
3
|
TIHU
|
AS-06-008-001-003/679
(41 No. Makhibaha)
|
0406008000NRG23010620220114965
|
02/06/2022
|
Jesmin Sultana
|
0406008WL0003349
|
Jesmin Sultana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059897058
|
|
JesminSultana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
TIHU
|
AS-06-008-003-003/442
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23010620220114822
|
02/06/2022
|
Pabitra sharma
|
0406008WL0003333
|
Pabitra sharma
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059897062
|
|
PABITRA SARMA
|
()
|
|
5
|
TIHU
|
AS-06-008-003-003/442
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23010620220114821
|
02/06/2022
|
Pabitra sharma
|
0406008WL0003333
|
Pabitra sharma
|
00462
|
UCBA0000396
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059897061
|
|
PABITRA SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6641
|
6641
|
|
|
|
|
|
|
|