|
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
|
SOUTH SALMARA
|
AS-01-007-006-002/702
()
|
0401007000NRG23110620220159824
|
11/06/2022
|
SANOWAR ALI
|
0401007WL013752
|
SANOWAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529545
|
|
SANOWARALI
|
()
|
|
2
|
SOUTH SALMARA
|
AS-01-007-006-002/714
()
|
0401007000NRG23110620220159825
|
11/06/2022
|
MOMIN ALI
|
0401007WL013752
|
MOMIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529546
|
|
MOMINALI
|
()
|
|
3
|
SOUTH SALMARA
|
AS-01-007-006-002/715
()
|
0401007000NRG23110620220159826
|
11/06/2022
|
SOPIA KHATUN
|
0401007WL013752
|
SOPIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529548
|
|
SOPIAKHATUN
|
()
|
|
4
|
SOUTH SALMARA
|
AS-01-007-006-002/718
()
|
0401007000NRG23110620220159827
|
11/06/2022
|
JAHAN UDDIN
|
0401007WL013752
|
JAHAN UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529547
|
|
JAHANUDDIN
|
()
|
|
5
|
SOUTH SALMARA
|
AS-01-007-006-002/827
()
|
0401007000NRG23110620220159828
|
11/06/2022
|
SULTANA REJIYA
|
0401007WL013752
|
SULTANA REJIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529544
|
|
SULTANAREJIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
SOUTH SALMARA
|
AS-01-007-006-002/1728
()
|
0401007000NRG23110620220159823
|
11/06/2022
|
MOMOTAZ BEGUM
|
0401007WL013752
|
MOMOTAZ BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332529543
|
|
MOMOTAZ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|