|
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
|
Goreswar
|
AS-24-006-019-006/2267
()
|
0424006000NRG23010820220088821
|
01/08/2022
|
Joinal Ali
|
0424006WL005153
|
Joinal Ali
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862529218
|
|
Joinal Ali
|
()
|
|
2
|
Goreswar
|
AS-24-006-019-006/2267
()
|
0424006000NRG23010820220088822
|
01/08/2022
|
Rachida Bibi
|
0424006WL005153
|
Rachida Bibi
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862529219
|
|
Rachida Bibi
|
()
|
|
3
|
Goreswar
|
AS-24-006-019-006/4411
()
|
0424006000NRG23010820220088823
|
01/08/2022
|
Chajima Begum
|
0424006WL005153
|
Chajima Begum
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862529220
|
|
Chajima Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-019-006/2257
()
|
0424006000NRG23010820220088820
|
01/08/2022
|
Rijina Bibi
|
0424006WL005153
|
Rijina Bibi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862529222
|
|
MRS REJINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-019-006/2257
()
|
0424006000NRG23010820220088819
|
01/08/2022
|
Matleb Ali
|
0424006WL005153
|
Matleb Ali
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862529221
|
|
MATALEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|