|
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-25-094-002-024/177
(Rowmari)
|
0425094000NRG23081120220175860
|
08/11/2022
|
GULAP HUSSAIN SK
|
0425094WL012327
|
GULAP HUSSAIN SK
|
00045
|
BARB0BIDYAP
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767040766
|
|
GULAP HUSSAIN SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-002-001/16
(Rowmari)
|
0425094000NRG23081120220175856
|
08/11/2022
|
KAMALA BEWA
|
0425094WL012327
|
KAMALA BEWA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767040769
|
|
KAMALA BEWA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-002-001/16
(Rowmari)
|
0425094000NRG23081120220175855
|
08/11/2022
|
KAMALA BEWA
|
0425094WL012327
|
KAMALA BEWA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767040768
|
|
KAMALA BEWA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-002-024/99
(Rowmari)
|
0425094000NRG23081120220175864
|
08/11/2022
|
JOMIR HUSSAIN
|
0425094WL012327
|
JOMIR HUSSAIN
|
00354
|
PUNB0120100
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767040767
|
|
JOMIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-002-024/65
(Rowmari)
|
0425094000NRG23081120220175862
|
08/11/2022
|
ROHMOT ALI
|
0425094WL012327
|
ROHMOT ALI
|
00415
|
SBIN0001684
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767040765
|
|
MR ROHMOT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15801
|
15801
|
|
|
|
|
|
|
|