|
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-25-094-012-001/451
(Kumarsali Batabari)
|
0425094000NRG23260420220024775
|
26/04/2022
|
ABDUL AZIZ
|
0425094WL000796
|
ABDUL AZIZ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614380
|
|
ABDULAZIZ
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-012-001/451
(Kumarsali Batabari)
|
0425094000NRG23260420220024777
|
26/04/2022
|
ABDUL AZIZ
|
0425094WL000796
|
ABDUL AZIZ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614379
|
|
ABDULAZIZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-012-001/451
(Kumarsali Batabari)
|
0425094000NRG23260420220024774
|
26/04/2022
|
ABDUL AZIZ
|
0425094WL000796
|
ABDUL AZIZ
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614377
|
|
ABDULAZIZ
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-012-001/451
(Kumarsali Batabari)
|
0425094000NRG23260420220024776
|
26/04/2022
|
ABDUL AZIZ
|
0425094WL000796
|
ABDUL AZIZ
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614378
|
|
ABDULAZIZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|