|
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-25-093-005-001/71
(Gargaon Bhalatal)
|
0425093000NRG23170820220112386
|
18/08/2022
|
Miss Fala Khatun
|
0425093WL006858
|
Miss Fala Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905264705
|
|
Miss Fala Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-005-001/168
(Gargaon Bhalatal)
|
0425093000NRG23170820220112384
|
18/08/2022
|
Mobed Ali
|
0425093WL006858
|
Mobed Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905264704
|
|
MOBED ALI
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-005-001/168
(Gargaon Bhalatal)
|
0425093000NRG23170820220112385
|
18/08/2022
|
Rahima Begum
|
0425093WL006858
|
Rahima Begum
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905264703
|
|
RAHIMA BEGUM
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-005-001/71
(Gargaon Bhalatal)
|
0425093000NRG23170820220112387
|
18/08/2022
|
Miss Fala Khatun
|
0425093WL006858
|
Miss Fala Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905264702
|
|
SURUJ ALI
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-005-001/77
(Gargaon Bhalatal)
|
0425093000NRG23170820220112388
|
18/08/2022
|
Johurul Islam
|
0425093WL006858
|
Johurul Islam
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905264706
|
|
ALOM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|