|
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-24-006-003-002/3040
()
|
0424006000NRG23280620220078044
|
28/06/2022
|
Lutfar Ali
|
0424006WL003404
|
Lutfar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895064001
|
|
Lutfar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-003-002/2612
()
|
0424006000NRG23280620220078041
|
28/06/2022
|
Chafik Ali
|
0424006WL003404
|
Chafik Ali
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895063998
|
|
MR CHAFIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-003-002/266
()
|
0424006000NRG23280620220078042
|
28/06/2022
|
Rahmat Ali
|
0424006WL003404
|
Rahmat Ali
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895064000
|
|
RAHMAT ALI
|
()
|
|
4
|
Goreswar
|
AS-24-006-003-002/266
()
|
0424006000NRG23280620220078043
|
28/06/2022
|
Ranu Begum
|
0424006WL003404
|
Ranu Begum
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895064002
|
|
RANU BEGAM
|
()
|
|
5
|
Goreswar
|
AS-24-006-003-002/3141
()
|
0424006000NRG23280620220078045
|
28/06/2022
|
Idrich Ali
|
0424006WL003404
|
Idrich Ali
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895063999
|
|
EDRISH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|