|
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
|
BORBHAG
|
AS-06-009-004-007/1312
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190520220089155
|
19/05/2022
|
Chida Bibi
|
0406009WL002575
|
Chida Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667975567
|
|
ChidaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BORBHAG
|
AS-06-009-004-007/1103
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190520220089151
|
19/05/2022
|
Atikur Ali
|
0406009WL002575
|
Atikur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667975571
|
|
AtikurAli
|
()
|
|
3
|
BORBHAG
|
AS-06-009-004-007/1103
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190520220089150
|
19/05/2022
|
Chahid Ali
|
0406009WL002575
|
Chahid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667975573
|
|
ChahidAli
|
()
|
|
4
|
BORBHAG
|
AS-06-009-004-007/1283
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190520220089152
|
19/05/2022
|
RAUCHAN ALI
|
0406009WL002575
|
RAUCHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667975569
|
|
RAUCHANALI
|
()
|
|
5
|
BORBHAG
|
AS-06-009-004-007/1312
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190520220089154
|
19/05/2022
|
Kader Ali
|
0406009WL002575
|
Kader Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667975568
|
|
KaderAli
|
()
|
|
6
|
BORBHAG
|
AS-06-009-004-007/1432
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190520220089156
|
19/05/2022
|
Kalchum Bibi
|
0406009WL002575
|
Kalchum Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667975570
|
|
KalchumBibi
|
()
|
|
7
|
BORBHAG
|
AS-06-009-004-007/597
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190520220089157
|
19/05/2022
|
Hasen Ali
|
0406009WL002575
|
Hasen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667975572
|
|
HasenAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
BORBHAG
|
AS-06-009-004-007/1283
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190520220089153
|
19/05/2022
|
Anowara Bibi
|
0406009WL002575
|
Anowara Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667975566
|
|
AnowaraBibi
|
()
|
|
9
|
BORBHAG
|
AS-06-009-004-007/597
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190520220089158
|
19/05/2022
|
Monowara Bibi
|
0406009WL002575
|
Monowara Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667975574
|
|
MonowaraBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|