|
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
|
BOLAGARH
|
OR-23-007-015-016/12862
(Khanguria)
|
2423007000NRG22040420220346463
|
04/04/2022
|
NOORJAHAN BEGUM
|
2423007WL0020844
|
NOORJAHAN BEGUM
|
00177
|
IOBA0001057
|
860
|
860
|
Processed
|
04/05/2022
|
|
0859521571
|
|
NOORJAHAN BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOLAGARH
|
OR-23-007-015-017/12984
(Khanguria)
|
2423007000NRG22040420220346466
|
04/04/2022
|
SK.AMJAD HOSEN
|
2423007WL0020844
|
SK.AMJAD HOSEN
|
00177
|
IOBA0001057
|
1290
|
1290
|
Processed
|
04/05/2022
|
|
0859521570
|
|
MR SK AMJAD HOSEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOLAGARH
|
OR-23-007-015-018/13163
(Khanguria)
|
2423007000NRG22040420220346470
|
04/04/2022
|
OHIDA BEGUM
|
2423007WL0020844
|
OHIDA BEGUM
|
00177
|
IOBA0001057
|
1290
|
1290
|
Processed
|
04/05/2022
|
|
0859521569
|
|
OHIDA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3440
|
3440
|
|
|
|
|
|
|
|