|
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-25-093-010-001/128
(Monakocha)
|
0425093000NRG23151220220215983
|
15/12/2022
|
Khayrat Jamal Sheikh
|
0425093WL015793
|
Khayrat Jamal Sheikh
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490739
|
|
Khayrat Jamal Sheikh
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-010-001/505
(Monakocha)
|
0425093000NRG23151220220216004
|
15/12/2022
|
Aklima Khatun
|
0425093WL015793
|
Aklima Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085490738
|
No Such Account
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-010-001/682
(Monakocha)
|
0425093000NRG23151220220216021
|
15/12/2022
|
Hafijur Sheikh
|
0425093WL015793
|
Hafijur Sheikh
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490736
|
|
Hafijur Sheikh
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-010-001/682
(Monakocha)
|
0425093000NRG23151220220216020
|
15/12/2022
|
Haimun Nessa Dewan
|
0425093WL015793
|
Haimun Nessa Dewan
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085490737
|
|
Haimun Nessa Dewan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|