|
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-25-094-021-003/353
(Bhangnamari)
|
0425094000NRG23241020220162636
|
24/10/2022
|
Abdul Rashid
|
0425094WL0011312
|
Abdul Rashid
|
00045
|
BARB0BIDYAP
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029873966
|
|
Abdul Rashid
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-021-003/353
(Bhangnamari)
|
0425094000NRG23241020220162635
|
24/10/2022
|
Abdul Rashid
|
0425094WL0011312
|
Abdul Rashid
|
00045
|
BARB0BIDYAP
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029873967
|
|
Abdul Rashid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-021-005/210
(Bhangnamari)
|
0425094000NRG23241020220162634
|
24/10/2022
|
Amir Hussain
|
0425094WL0011312
|
Amir Hussain
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029873969
|
|
MR AMIR HUSSAIN
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-021-005/210
(Bhangnamari)
|
0425094000NRG23241020220162633
|
24/10/2022
|
Amir Hussain
|
0425094WL0011312
|
Amir Hussain
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029873968
|
|
MR AMIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|