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-10-002-007-007/208 (RAMPUR BOGIBIL)
|
0410002000NRG23180120230426877
|
19/01/2023
|
JAMIR ALI
|
0410002WL027335
|
JAMIR ALI
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169749699
|
|
MR JAMIR ALI
|
()
|
2
|
NOWBOICHA
|
AS-10-002-007-013/852 (RAMPUR BOGIBIL)
|
0410002000NRG23180120230426880
|
19/01/2023
|
HACHINA BEGUM
|
0410002WL027335
|
HACHINA BEGUM
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169749698
|
|
MRS HACHINA BEGUM
|
()
|
3
|
NOWBOICHA
|
AS-10-002-007-013/852 (RAMPUR BOGIBIL)
|
0410002000NRG23180120230426879
|
19/01/2023
|
HARAMUCH ALI
|
0410002WL027335
|
HARAMUCH ALI
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169749700
|
|
MR HARAMUCH ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7557
|
7557
|
|
|
|
|
|
|
|