|
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
|
BAJALI
|
AS-05-006-012-003/240
()
|
0405006000NRG22070420221271849
|
08/04/2022
|
Nazima Begam
|
0405006WL042568
|
Nazima Begam
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917299589
|
|
NazimaBegam
|
()
|
|
2
|
BAJALI
|
AS-05-006-012-003/242-A
()
|
0405006000NRG22070420221271850
|
08/04/2022
|
Mujir Ali
|
0405006WL042568
|
Mujir Ali
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917299591
|
|
MujirAli
|
()
|
|
3
|
BAJALI
|
AS-05-006-012-003/249-A
()
|
0405006000NRG22070420221271851
|
08/04/2022
|
Mamata Begum
|
0405006WL042568
|
Mamata Begum
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917299593
|
|
MamataBegum
|
()
|
|
4
|
BAJALI
|
AS-05-006-012-003/250-A
()
|
0405006000NRG22070420221271852
|
08/04/2022
|
Latif Ali
|
0405006WL042568
|
Latif Ali
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917299590
|
|
LatifAli
|
()
|
|
5
|
BAJALI
|
AS-05-006-012-003/262-C
()
|
0405006000NRG22070420221271853
|
08/04/2022
|
Chirajul Haque
|
0405006WL042568
|
Chirajul Haque
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917299592
|
|
ChirajulHaque
|
()
|
|
6
|
BAJALI
|
AS-05-006-012-005/101
()
|
0405006000NRG22070420221271854
|
08/04/2022
|
Hamed Ali
|
0405006WL042568
|
Hamed Ali
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0917299594
|
|
HamedAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|