|
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-25-094-024-007/394
(Bagargaon)
|
0425094000NRG23200720220090817
|
25/07/2022
|
RUKIA KHATUN
|
0425094WL004626
|
RUKIA KHATUN
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862362183
|
|
RUKIA KHATUN
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-024-007/394
(Bagargaon)
|
0425094000NRG23200720220090819
|
25/07/2022
|
RUKIA KHATUN
|
0425094WL004626
|
RUKIA KHATUN
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862362182
|
|
RUKIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-024-007/394
(Bagargaon)
|
0425094000NRG23200720220090816
|
25/07/2022
|
RUSTAN ALI
|
0425094WL004626
|
RUSTAN ALI
|
00662
|
BDBL0001312
|
2290
|
2290
|
Rejected
|
11/08/2022
|
|
3862362180
|
Account closed
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-024-007/394
(Bagargaon)
|
0425094000NRG23200720220090818
|
25/07/2022
|
RUSTAN ALI
|
0425094WL004626
|
RUSTAN ALI
|
00662
|
BDBL0001312
|
2290
|
2290
|
Rejected
|
11/08/2022
|
|
3862362181
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|