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-25-094-002-024/11 (Rowmari)
|
0425094000NRG23270620220082258
|
29/06/2022
|
AKKASH ALI
|
0425094WL003606
|
AKKASH ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022255607
|
|
AKKASH ALI
|
()
|
2
|
BOROBAZAR
|
AS-25-094-002-024/11 (Rowmari)
|
0425094000NRG23270620220082259
|
29/06/2022
|
AKKASH ALI
|
0425094WL003606
|
AKKASH ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022255608
|
|
AKKASH ALI
|
()
|
3
|
BOROBAZAR
|
AS-25-094-002-024/257 (Rowmari)
|
0425094000NRG23270620220082260
|
29/06/2022
|
CHAKINA BEWA
|
0425094WL003606
|
CHAKINA BEWA
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022255611
|
|
CHAKINA BEWA
|
()
|
4
|
BOROBAZAR
|
AS-25-094-002-027/11 (Rowmari)
|
0425094000NRG23270620220082261
|
29/06/2022
|
TALEB ALI MONDOL
|
0425094WL003606
|
TALEB ALI MONDOL
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022255609
|
|
TALEB ALI MONDOL
|
()
|
5
|
BOROBAZAR
|
AS-25-094-002-027/11 (Rowmari)
|
0425094000NRG23270620220082262
|
29/06/2022
|
TALEB ALI MONDOL
|
0425094WL003606
|
TALEB ALI MONDOL
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022255610
|
|
TALEB ALI MONDOL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-002-024/102 (Rowmari)
|
0425094000NRG23270620220082257
|
29/06/2022
|
SOBAR ALI
|
0425094WL003606
|
SOBAR ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022255612
|
|
SOBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|