|
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-25-093-006-003/179
(Pashlabari Gargaon)
|
0425093000NRG23060720220085220
|
06/07/2022
|
Nur Islam
|
0425093WL003996
|
Nur Islam
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968972094
|
|
NUR ISLAM
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-006-003/179
(Pashlabari Gargaon)
|
0425093000NRG23060720220085221
|
06/07/2022
|
Rahima Begum
|
0425093WL003996
|
Rahima Begum
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968972097
|
|
RAHIMA BEGUM
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-006-003/204
(Pashlabari Gargaon)
|
0425093000NRG23060720220085223
|
06/07/2022
|
Khairan Bibi
|
0425093WL003996
|
Khairan Bibi
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968972096
|
|
KHAIRAN BIBI
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-006-003/204
(Pashlabari Gargaon)
|
0425093000NRG23060720220085222
|
06/07/2022
|
Md. Gafur Ali
|
0425093WL003996
|
Md. Gafur Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968972095
|
|
GAFUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|