|
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-24-007-013-001/203
(Khusrabari)
|
0424007000NRG23151220220231674
|
16/12/2022
|
Prodip Das
|
0424007WL019880
|
Prodip Das
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043538228
|
|
PRADIP DAS
|
CANARA BANK(508532)
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-013-001/219
(Khusrabari)
|
0424007000NRG23151220220231711
|
16/12/2022
|
Abdul Barek Khan
|
0424007WL019883
|
Abdul Barek Khan
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043538227
|
|
ABDUL BAREK KHAN
|
CANARA BANK(508532)
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-013-003/2202
(Khusrabari)
|
0424007000NRG23151220220231705
|
16/12/2022
|
RASHIDA KHATUN
|
0424007WL019882
|
RASHIDA KHATUN
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043538229
|
|
RASHIDA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-013-001/219
(Khusrabari)
|
0424007000NRG23151220220231712
|
16/12/2022
|
Jul Hussain Khan
|
0424007WL019883
|
Jul Hussain Khan
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043538226
|
|
MR JUL HUSSAIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|