|
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-01-006-014-003/2082
()
|
0401006000NRG23261120220408392
|
26/11/2022
|
Moriom begum
|
0401006WL043289
|
Moriom begum
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567458
|
|
MISS MISS MORIOM BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-014-003/2082
()
|
0401006000NRG23261120220408389
|
26/11/2022
|
Nasima bibi
|
0401006WL043289
|
Nasima bibi
|
00462
|
UCBA0002638
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567459
|
|
NASIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
MANKACHAR
|
AS-01-006-014-003/2082
()
|
0401006000NRG23261120220408390
|
26/11/2022
|
Rejia bewa
|
0401006WL043289
|
Rejia bewa
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567460
|
|
REJIA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
MANKACHAR
|
AS-01-006-014-003/2082
()
|
0401006000NRG23261120220408388
|
26/11/2022
|
A WAHAB
|
0401006WL043289
|
A WAHAB
|
00462
|
UCBA0002640
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567457
|
|
ABDUL WAHAB
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-014-003/2082
()
|
0401006000NRG23261120220408391
|
26/11/2022
|
Monjuwara khatun
|
0401006WL043289
|
Monjuwara khatun
|
00462
|
UCBA0002640
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765567461
|
|
MONJUARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|