|
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
|
MANIKPUR
|
AS-25-093-010-003/21
(Monakocha)
|
0425093000NRG22020420220301009
|
02/04/2022
|
Sahajahan Ali
|
0425093WL009126
|
Sahajahan Ali
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756497
|
|
SahajahanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-010-003/212
(Monakocha)
|
0425093000NRG22020420220301012
|
02/04/2022
|
Ayjal Ali
|
0425093WL009126
|
Ayjal Ali
|
00089
|
CBIN0282511
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756499
|
|
AyjalAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-010-003/21
(Monakocha)
|
0425093000NRG22020420220301011
|
02/04/2022
|
Jakir Hussain
|
0425093WL009126
|
Jakir Hussain
|
00415
|
SBIN0002126
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756498
|
|
MR JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-25-093-010-003/21
(Monakocha)
|
0425093000NRG22020420220301010
|
02/04/2022
|
Sakina Khatun
|
0425093WL009126
|
Sakina Khatun
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756495
|
|
MS SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-25-093-010-003/212
(Monakocha)
|
0425093000NRG22020420220301013
|
02/04/2022
|
Abida Khatun
|
0425093WL009126
|
Abida Khatun
|
00415
|
SBIN0009578
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888756496
|
|
MRS ABEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|