|
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
|
NARAYANPUR
|
AS-10-004-011-006/10
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220035035
|
12/04/2022
|
JULI BEGUM
|
0410004WL000508
|
JULI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087842681
|
|
JULIBEGUM
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-011-006/203-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220035036
|
12/04/2022
|
RIBUL ALI
|
0410004WL000508
|
RIBUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087842682
|
|
RIBULALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-011-006/10
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220035034
|
12/04/2022
|
Julekha Begam
|
0410004WL000508
|
Julekha Begam
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087842680
|
|
JulekhaBegam
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-011-006/10
(DAKHIN NARAYANPUR)
|
0410004000NRG23120420220035033
|
12/04/2022
|
Mukitul Ali
|
0410004WL000508
|
Mukitul Ali
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087842679
|
|
MukitulAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|