|
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-08-016-008-004/530
(LALPOOL)
|
0408016008NRG23290920220314314
|
30/09/2022
|
ASIA KHATUN
|
0408016008WL026410
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337362650
|
|
ASIA KHATUN
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-008-004/655
(LALPOOL)
|
0408016008NRG23290920220314315
|
30/09/2022
|
TARA BHANU
|
0408016008WL026410
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337362652
|
|
TARA BHANU
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-008-004/784
(LALPOOL)
|
0408016008NRG23290920220314319
|
30/09/2022
|
SAKINA KHATUN
|
0408016008WL026410
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337362651
|
|
SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BECHIMARI
|
AS-08-016-008-004/274
(LALPOOL)
|
0408016008NRG23290920220314312
|
30/09/2022
|
ABDUL BAREK
|
0408016008WL026410
|
ABDUL BAREK
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337362648
|
|
ABDUL BAREK
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-008-004/274
(LALPOOL)
|
0408016008NRG23290920220314313
|
30/09/2022
|
RASIDA BEGUM
|
0408016008WL026410
|
RASIDA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337362647
|
|
RASIDA BEGUM
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-008-004/664
(LALPOOL)
|
0408016008NRG23290920220314316
|
30/09/2022
|
SULTANA PARBIN
|
0408016008WL026410
|
SULTANA PARBIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337362649
|
|
SULTANA PARBIN
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-008-004/704
(LALPOOL)
|
0408016008NRG23290920220314318
|
30/09/2022
|
FAJILA
|
0408016008WL026410
|
FAJILA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337362646
|
|
FAJILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
BECHIMARI
|
AS-08-016-008-004/704
(LALPOOL)
|
0408016008NRG23290920220314317
|
30/09/2022
|
HEDAYAT ULLAH
|
0408016008WL026410
|
HEDAYAT ULLAH
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337362653
|
|
HEDAYAT ULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|