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
|
BADARPUR
|
AS-21-005-012-006/283-A (UMARPUR)
|
0421005000NRG23201220220204105
|
22/12/2022
|
ABDUL KHALIQUE
|
0421005WL024241
|
ABDUL KHALIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085849713
|
|
ABDUL KHALIQUE S/O LATE AB
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BADARPUR
|
AS-21-005-012-006/326 (UMARPUR)
|
0421005000NRG23201220220204109
|
22/12/2022
|
HUSSAIN AHMED
|
0421005WL024241
|
HUSSAIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085849712
|
|
MR HUSSAIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
3
|
BADARPUR
|
AS-21-005-012-006/251 (UMARPUR)
|
0421005000NRG23201220220204103
|
22/12/2022
|
Labib Ahmed Choudhury
|
0421005WL024241
|
Labib Ahmed Choudhury
|
00078
|
CNRB0001715
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085849709
|
|
LABIB AHMED CHOUDHURY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
4
|
BADARPUR
|
AS-21-005-012-006/283-A (UMARPUR)
|
0421005000NRG23201220220204106
|
22/12/2022
|
Rehana Barbhuiya
|
0421005WL024241
|
Rehana Barbhuiya
|
00415
|
SBIN0007648
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085849711
|
|
REHANA BARBHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
BADARPUR
|
AS-21-005-012-006/688 (UMARPUR)
|
0421005000NRG23201220220204113
|
22/12/2022
|
Md Abdus Sufan
|
0421005WL024241
|
Md Abdus Sufan
|
00415
|
SBIN0007648
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085849710
|
|
MD ABDUS SUFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|