|
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-25-094-021-003/218
(Bhangnamari)
|
0425094000NRG23300120230237648
|
30/01/2023
|
BAKFUL BIBI
|
0425094WL017617
|
BAKFUL BIBI
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470104226
|
|
BAKFUL BIBI
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-021-003/218
(Bhangnamari)
|
0425094000NRG23300120230237649
|
30/01/2023
|
BAKFUL BIBI
|
0425094WL017617
|
BAKFUL BIBI
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470104227
|
|
BAKFUL BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-021-002/162
(Bhangnamari)
|
0425094000NRG23300120230237647
|
30/01/2023
|
ALEMA BIBI
|
0425094WL017617
|
ALEMA BIBI
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470104228
|
|
MR ABBAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-021-004/25
(Bhangnamari)
|
0425094000NRG23300120230237652
|
30/01/2023
|
SAMBARI BASUMATARY
|
0425094WL017617
|
SAMBARI BASUMATARY
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470104229
|
|
MRS SAMBARI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-021-003/484
(Bhangnamari)
|
0425094000NRG23300120230237651
|
30/01/2023
|
MISSRA BIBI
|
0425094WL017617
|
MISSRA BIBI
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470104230
|
|
MISRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8473
|
8473
|
|
|
|
|
|
|
|