|
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
|
DIMORIA
|
AS-26-003-012-002/341
(TOPATALI)
|
0426003000NRG23250420220002588
|
25/04/2022
|
ROOSMAT ALI
|
0426003WL000137
|
ROOSMAT ALI
|
00078
|
CNRB0001436
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156018283
|
|
ROOSMATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-012-004/177
(TOPATALI)
|
0426003000NRG23250420220002590
|
25/04/2022
|
ADARI MANDAL
|
0426003WL000137
|
ADARI MANDAL
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156018284
|
|
MRS ADARI MANDAL
|
()
|
|
3
|
DIMORIA
|
AS-26-003-012-004/177
(TOPATALI)
|
0426003000NRG23250420220002589
|
25/04/2022
|
GUNEN MANDAL
|
0426003WL000137
|
GUNEN MANDAL
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156018285
|
|
MR GUNEN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-012-002/341
(TOPATALI)
|
0426003000NRG23250420220002587
|
25/04/2022
|
ABISAR RAHMAN
|
0426003WL000137
|
ABISAR RAHMAN
|
00462
|
UCBA0001692
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156018286
|
|
ABIDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|