|
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-26-003-010-005/1
(SONAPUR)
|
0426003000NRG23300920220014671
|
30/09/2022
|
NUR UDDIN ALI
|
0426003WL003126
|
NUR UDDIN ALI
|
00462
|
UCBA0000500
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337311228
|
|
NUR UDDIN ALI
|
()
|
|
2
|
DIMORIA
|
AS-26-003-010-005/106
(SONAPUR)
|
0426003000NRG23300920220014672
|
30/09/2022
|
MAKBUL HUSSEIN
|
0426003WL003126
|
MAKBUL HUSSEIN
|
00462
|
UCBA0000500
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337311229
|
|
MOKBUL HUSSAIN
|
()
|
|
3
|
DIMORIA
|
AS-26-003-010-005/107
(SONAPUR)
|
0426003000NRG23300920220014673
|
30/09/2022
|
MULAN KHAN
|
0426003WL003126
|
MULAN KHAN
|
00462
|
UCBA0000500
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337311225
|
|
MOLAM KHAN
|
()
|
|
4
|
DIMORIA
|
AS-26-003-010-005/130
(SONAPUR)
|
0426003000NRG23300920220014674
|
30/09/2022
|
SABUR ALI
|
0426003WL003126
|
SABUR ALI
|
00462
|
UCBA0000500
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337311226
|
|
SABUR ALI
|
()
|
|
5
|
DIMORIA
|
AS-26-003-010-005/574
(SONAPUR)
|
0426003000NRG23300920220014675
|
30/09/2022
|
AINUL ALI
|
0426003WL003126
|
AINUL ALI
|
00462
|
UCBA0000500
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337311227
|
|
AINUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3435
|
3435
|
|
|
|
|
|
|
|