|
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
|
KARUNABARI
|
AS-10-007-005-004/159
(YUBONAGAR)
|
0410007000NRG23051120220326733
|
05/11/2022
|
JARINA KHATUN
|
0410007WL019469
|
JARINA KHATUN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907367715
|
|
JARINA KHATUN
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-005-004/159
(YUBONAGAR)
|
0410007000NRG23051120220326734
|
05/11/2022
|
SHOHID ALI
|
0410007WL019469
|
SHOHID ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907367716
|
|
SHOHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
KARUNABARI
|
AS-10-007-005-004/159
(YUBONAGAR)
|
0410007000NRG23051120220326732
|
05/11/2022
|
KHALILUR RAHMAN
|
0410007WL019469
|
KHALILUR RAHMAN
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907367712
|
|
KHALILUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-005-004/159
(YUBONAGAR)
|
0410007000NRG23051120220326735
|
05/11/2022
|
KAMALA KHATUN
|
0410007WL019469
|
KAMALA KHATUN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907367714
|
|
MISS KAMALA KHATUN
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-012-002/645
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23051120220326730
|
05/11/2022
|
ABDUL KUDDUCH
|
0410007WL019468
|
ABDUL KUDDUCH
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907367713
|
|
MR A KADDUCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|