|
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-24-006-011-001/233
()
|
0424006000NRG23280920220125179
|
01/10/2022
|
Fijnur Ali
|
0424006WL009558
|
Fijnur Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337109820
|
|
Fijnur Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-011-002/2018
()
|
0424006000NRG23280920220125181
|
01/10/2022
|
Hachen Banu
|
0424006WL009558
|
Hachen Banu
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337109819
|
|
Hachen Banu
|
()
|
|
3
|
Goreswar
|
AS-24-006-011-003/779
()
|
0424006000NRG23280920220125182
|
01/10/2022
|
Chamar Ali
|
0424006WL009558
|
Chamar Ali
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337109818
|
|
Chamar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-011-002/1765
()
|
0424006000NRG23280920220125180
|
01/10/2022
|
Mamtaj Begum
|
0424006WL009558
|
Mamtaj Begum
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337109821
|
|
MRS MAMATAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-011-003/779
()
|
0424006000NRG23280920220125183
|
01/10/2022
|
Chaleha Bibi
|
0424006WL009558
|
Chaleha Bibi
|
00468
|
UBIN0538981
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337109822
|
|
Chaleha Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|