|
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
|
LAKHIMPUR
|
AS-10-003-012-020/118
(AZAD)
|
0410003000NRG23220620220200970
|
22/06/2022
|
RUKIA BEGUM
|
0410003WL005006
|
RUKIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955553638
|
|
RUKIA BEGUM
|
()
|
|
2
|
LAKHIMPUR
|
AS-10-003-012-020/134
(AZAD)
|
0410003000NRG23220620220200971
|
22/06/2022
|
YASIN ALI
|
0410003WL005006
|
YASIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955553639
|
|
YASIN ALI
|
()
|
|
3
|
LAKHIMPUR
|
AS-10-003-012-020/171
(AZAD)
|
0410003000NRG23220620220200972
|
22/06/2022
|
MOINUL HOQUE
|
0410003WL005006
|
MOINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955553641
|
|
MOINUL HOQUE
|
()
|
|
4
|
LAKHIMPUR
|
AS-10-003-012-020/175
(AZAD)
|
0410003000NRG23220620220200973
|
22/06/2022
|
ANNOWARA BEGUM
|
0410003WL005006
|
ANNOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955553640
|
|
ANNOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|