|
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
|
BOROBAZAR
|
AS-25-094-003-001/288
(Bhabanipur)
|
0425094000NRG23071220220209718
|
07/12/2022
|
KULSON KHATUN
|
0425094WL015331
|
KULSON KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7915639029
|
|
KULSON KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-003-001/136
(Bhabanipur)
|
0425094000NRG23071220220209711
|
07/12/2022
|
ABED ALI
|
0425094WL015331
|
ABED ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915639034
|
|
MR ABED ALI
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-003-001/217
(Bhabanipur)
|
0425094000NRG23071220220209712
|
07/12/2022
|
ATEB ALI
|
0425094WL015331
|
ATEB ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915639031
|
|
MR ATAB ALI
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-003-001/217
(Bhabanipur)
|
0425094000NRG23071220220209713
|
07/12/2022
|
ATEB ALI
|
0425094WL015331
|
ATEB ALI
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7915639032
|
|
MR ATAB ALI
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-003-001/23
(Bhabanipur)
|
0425094000NRG23071220220209715
|
07/12/2022
|
SALEMA KHATUN
|
0425094WL015331
|
SALEMA KHATUN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915639033
|
|
MRS CHALEMA BIBI
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-003-001/23
(Bhabanipur)
|
0425094000NRG23071220220209714
|
07/12/2022
|
SAMAT ALI
|
0425094WL015331
|
SAMAT ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915639030
|
|
MR CHAMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|