|
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
|
SAHIBGANJ
|
JH-13-001-009-003/169
(MAKHAMALPUR NORTH)
|
3413001000NRG23Z170520220068715
|
17/05/2022
|
Md. Abdul Matin
|
3413001WL003927
|
Md. Abdul Matin
|
00048
|
BKID0004648
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
SAHIBGANJ
|
JH-13-001-009-003/1043
(MAKHAMALPUR NORTH)
|
3413001000NRG23Z170520220068733
|
17/05/2022
|
NASIM AKHTAR
|
3413001WL003928
|
NASIM AKHTAR
|
00177
|
IOBA0002342
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
SAHIBGANJ
|
JH-13-001-009-001/1305
(MAKHAMALPUR NORTH)
|
3413001000NRG23Z170520220068744
|
17/05/2022
|
BIBI NAJERA
|
3413001WL003929
|
BIBI NAJERA
|
00468
|
UBIN0562149
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
0
|
|
|
|
|
|
|
|