|
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-25-094-002-004/162
(Rowmari)
|
0425094000NRG23080520220042522
|
09/05/2022
|
TACHLIMA KHATUN
|
0425094WL001474
|
TACHLIMA KHATUN
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271094513
|
|
TACHLIMAKHATUN
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-002-004/33
(Rowmari)
|
0425094000NRG23080520220042523
|
09/05/2022
|
ABIYA KHATUN
|
0425094WL001474
|
ABIYA KHATUN
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271094515
|
|
ABIYAKHATUN
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-002-004/8
(Rowmari)
|
0425094000NRG23080520220042524
|
09/05/2022
|
EMAN ALI
|
0425094WL001474
|
EMAN ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271094516
|
|
EMANALI
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-002-004/90
(Rowmari)
|
0425094000NRG23080520220042525
|
09/05/2022
|
ASIA BEWA
|
0425094WL001474
|
ASIA BEWA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271094514
|
|
ASIABEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|