|
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
|
MANKACHAR
|
AS-01-006-003-009/3819
()
|
0401006000NRG23010820220234982
|
02/08/2022
|
ABDUL KARIM
|
0401006WL027309
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3914364959
|
|
ABDUL KARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-003-009/2855
()
|
0401006000NRG23010820220234981
|
02/08/2022
|
JADU MONDAL
|
0401006WL027309
|
JADU MONDAL
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3914364958
|
|
IADU MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
MANKACHAR
|
AS-01-006-003-009/3832
()
|
0401006000NRG23010820220234984
|
02/08/2022
|
JAMAT ALI
|
0401006WL027309
|
JAMAT ALI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3914364956
|
|
JAMAT ALI
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-003-009/3838
()
|
0401006000NRG23010820220234985
|
02/08/2022
|
ABU SAMA
|
0401006WL027309
|
ABU SAMA
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3914364955
|
|
MD ABU SAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
5
|
MANKACHAR
|
AS-01-006-003-009/3823
()
|
0401006000NRG23010820220234983
|
02/08/2022
|
JAHUR UDDIN
|
0401006WL027309
|
JAHUR UDDIN
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
13/08/2022
|
|
3914364957
|
|
JAHUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|