|
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
|
Gobardhana(BTC)
|
AS-24-007-014-001/2819
(Chunbari)
|
0424007000NRG23080620220072665
|
08/06/2022
|
Ajgar Ali
|
0424007WL0002735
|
Ajgar Ali
|
00045
|
BARB0BARROA
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321927104
|
|
AjgarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-014-004/1765
(Chunbari)
|
0424007000NRG23080620220072663
|
08/06/2022
|
Amiran Bewa
|
0424007WL0002735
|
Amiran Bewa
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321927106
|
|
AmiranBewa
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-014-004/1912
(Chunbari)
|
0424007000NRG23080620220072664
|
08/06/2022
|
Anser Ali
|
0424007WL0002735
|
Anser Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321927105
|
|
AnserAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-014-002/2688
(Chunbari)
|
0424007000NRG23080620220072662
|
08/06/2022
|
Fajar Ali
|
0424007WL0002735
|
Fajar Ali
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321927107
|
|
FAJAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|