|
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
|
NAYERALGA
|
AS-01-011-009-001/1191
(NAYERALGA)
|
0401011000NRG23280720220230031
|
31/07/2022
|
KUSAI SK
|
0401011WL026314
|
KUSAI SK
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862431415
|
|
KUSAI SK
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-009-001/1191
(NAYERALGA)
|
0401011000NRG23280720220230032
|
31/07/2022
|
ROHIMA KHATUM
|
0401011WL026314
|
ROHIMA KHATUM
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862431416
|
|
ROHIMA KHATUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-002-004/945
(MASHLAPARA)
|
0401011000NRG23310720220233977
|
31/07/2022
|
SONJAB ALI
|
0401011WL027035
|
SONJAB ALI
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862431422
|
|
MR SANJAB ALI
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-002-004/945
(MASHLAPARA)
|
0401011000NRG23310720220233976
|
31/07/2022
|
SONJAB ALI
|
0401011WL027035
|
SONJAB ALI
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862431421
|
|
MR SANJAB ALI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-002-004/945
(MASHLAPARA)
|
0401011000NRG23310720220233975
|
31/07/2022
|
SONJAB ALI
|
0401011WL027035
|
SONJAB ALI
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862431420
|
|
MR SANJAB ALI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-002-004/945
(MASHLAPARA)
|
0401011000NRG23310720220233974
|
31/07/2022
|
SONJAB ALI
|
0401011WL027035
|
SONJAB ALI
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862431419
|
|
MR SANJAB ALI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-002-004/945
(MASHLAPARA)
|
0401011000NRG23310720220233973
|
31/07/2022
|
SONJAB ALI
|
0401011WL027035
|
SONJAB ALI
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862431418
|
|
MR SANJAB ALI
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-002-004/945
(MASHLAPARA)
|
0401011000NRG23310720220233972
|
31/07/2022
|
SONJAB ALI
|
0401011WL027035
|
SONJAB ALI
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862431417
|
|
MR SANJAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18778
|
18778
|
|
|
|
|
|
|
|