|
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
|
BECHIMARI
|
AS-08-016-002-001/209
(BALIGAON)
|
0408016002NRG23141220220468903
|
16/12/2022
|
ABDUL JUBBAR
|
0408016002WL045458
|
ABDUL JUBBAR
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536870
|
|
ABDUL JABBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BECHIMARI
|
AS-08-016-002-001/279
(BALIGAON)
|
0408016002NRG23141220220468908
|
16/12/2022
|
NURUL HUDA
|
0408016002WL045458
|
NURUL HUDA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536864
|
|
NURUL HUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BECHIMARI
|
AS-08-016-002-001/365
(BALIGAON)
|
0408016002NRG23141220220468910
|
16/12/2022
|
NUREDA BEGUM
|
0408016002WL045458
|
NUREDA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536867
|
|
NUREZA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BECHIMARI
|
AS-08-016-002-001/45
(BALIGAON)
|
0408016002NRG23141220220468914
|
16/12/2022
|
SWARUFA BIBI
|
0408016002WL045458
|
SWARUFA BIBI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043536866
|
|
Swarufa Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BECHIMARI
|
AS-08-016-002-001/5
(BALIGAON)
|
0408016002NRG23141220220468917
|
16/12/2022
|
AMIRAN NESSA
|
0408016002WL045458
|
AMIRAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536865
|
|
AMIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BECHIMARI
|
AS-08-016-002-001/556
(BALIGAON)
|
0408016002NRG23141220220468919
|
16/12/2022
|
SAMIDUL ISLAM
|
0408016002WL045458
|
SAMIDUL ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536869
|
|
CHAMIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BECHIMARI
|
AS-08-016-002-001/585
(BALIGAON)
|
0408016002NRG23141220220468923
|
16/12/2022
|
ABUL KALAM
|
0408016002WL045458
|
ABUL KALAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536863
|
|
ABUL KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BECHIMARI
|
AS-08-016-002-001/841
(BALIGAON)
|
0408016002NRG23141220220468928
|
16/12/2022
|
ASMA KHATUN
|
0408016002WL045458
|
ASMA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536868
|
|
ASMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
BECHIMARI
|
AS-08-016-002-001/275
(BALIGAON)
|
0408016002NRG23141220220468907
|
16/12/2022
|
JOLHAS ALI
|
0408016002WL045458
|
JOLHAS ALI
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536862
|
|
JOLHAS ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|