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
|
NOWBOICHA
|
AS-10-002-007-005/338 (RAMPUR BOGIBIL)
|
0410002000NRG23040520220086976
|
04/05/2022
|
MUNSUR ALI
|
0410002WL001489
|
MUNSUR ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1157091145
|
|
MUNSURALI
|
()
|
2
|
NOWBOICHA
|
AS-10-002-007-005/338 (RAMPUR BOGIBIL)
|
0410002000NRG23040520220086977
|
04/05/2022
|
RASIDA BEGUM
|
0410002WL001489
|
RASIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1157091143
|
|
RASIDABEGUM
|
()
|
3
|
NOWBOICHA
|
AS-10-002-007-005/585 (RAMPUR BOGIBIL)
|
0410002000NRG23040520220086979
|
04/05/2022
|
TEZ NEHAR
|
0410002WL001489
|
TEZ NEHAR
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1157091144
|
|
TEZNEHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
4
|
NOWBOICHA
|
AS-10-002-007-005/585 (RAMPUR BOGIBIL)
|
0410002000NRG23040520220086978
|
04/05/2022
|
MATIN ALI
|
0410002WL001489
|
MATIN ALI
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1157091142
|
|
MR MATIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|