|
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-10-007-006-007/640
(BANGALMORA)
|
0410007000NRG23200620220198705
|
20/06/2022
|
UMME SUMAIA AMIN
|
0410007WL004795
|
UMME SUMAIA AMIN
|
00045
|
BARB0VJLAKN
|
2977
|
2977
|
Processed
|
25/06/2022
|
|
2486173349
|
|
UMMESUMAIAAMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
2
|
KARUNABARI
|
AS-10-007-006-007/640
(BANGALMORA)
|
0410007000NRG23200620220198706
|
20/06/2022
|
KHAIRUL HUSSAIN
|
0410007WL004795
|
KHAIRUL HUSSAIN
|
00415
|
SBIN0009434
|
2977
|
2977
|
Processed
|
25/06/2022
|
|
2486173352
|
|
MR KHAIRUL HUSSAIN
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-006-007/640
(BANGALMORA)
|
0410007000NRG23200620220198703
|
20/06/2022
|
MD SADDAM HUSSAIN
|
0410007WL004795
|
MD SADDAM HUSSAIN
|
00415
|
SBIN0009434
|
2977
|
2977
|
Processed
|
25/06/2022
|
|
2486173351
|
|
MR MD SADDAM HUSSAIN
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-006-007/640
(BANGALMORA)
|
0410007000NRG23200620220198704
|
20/06/2022
|
SAMALA KHATUN
|
0410007WL004795
|
SAMALA KHATUN
|
00415
|
SBIN0009434
|
2977
|
2977
|
Processed
|
25/06/2022
|
|
2486173350
|
|
MRS SAMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11908
|
11908
|
|
|
|
|
|
|
|