|
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
|
AMARPUR
|
TR-02-002-009-001/102
()
|
3002002009NRG23040520220013749
|
04/05/2022
|
BHULU MIAH
|
3002002009WL0004359
|
BHULU MIAH
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
14/05/2022
|
|
1173936458
|
|
BHULUMIAH
|
()
|
|
2
|
AMARPUR
|
TR-02-002-009-001/119
()
|
3002002009NRG23040520220013687
|
04/05/2022
|
ASHID KHAN
|
3002002009WL0004320
|
ASHID KHAN
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
14/05/2022
|
|
1173936456
|
|
ASHIDKHAN
|
()
|
|
3
|
AMARPUR
|
TR-02-002-009-001/135
()
|
3002002009NRG23040520220013708
|
04/05/2022
|
MAMATA BIBI
|
3002002009WL0004332
|
MAMATA BIBI
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
14/05/2022
|
|
1173936452
|
|
MAMATABIBI
|
()
|
|
4
|
AMARPUR
|
TR-02-002-009-001/161
()
|
3002002009NRG23040520220013707
|
04/05/2022
|
JULAN MIAH
|
3002002009WL0004331
|
JULAN MIAH
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
14/05/2022
|
|
1173936453
|
|
JULANMIAH
|
()
|
|
5
|
AMARPUR
|
TR-02-002-009-001/204
()
|
3002002009NRG23040520220013706
|
04/05/2022
|
HARID MIAH
|
3002002009WL0004330
|
HARID MIAH
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
14/05/2022
|
|
1173936457
|
|
HARIDMIAH
|
()
|
|
6
|
AMARPUR
|
TR-02-002-009-001/47
()
|
3002002009NRG23040520220013699
|
04/05/2022
|
MAFIZ MIAH
|
3002002009WL0004325
|
MAFIZ MIAH
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
14/05/2022
|
|
1173936455
|
|
MAFIZMIAH
|
()
|
|
7
|
AMARPUR
|
TR-02-002-009-001/49
()
|
3002002009NRG23040520220013755
|
04/05/2022
|
NUR ISHLAM
|
3002002009WL0004365
|
NUR ISHLAM
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
14/05/2022
|
|
1173936451
|
|
NURISHLAM
|
()
|
|
8
|
AMARPUR
|
TR-02-002-009-001/52
()
|
3002002009NRG23040520220013716
|
04/05/2022
|
NEHERA BIBI
|
3002002009WL0004340
|
NEHERA BIBI
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
14/05/2022
|
|
1173936460
|
|
NEHERABIBI
|
()
|
|
9
|
AMARPUR
|
TR-02-002-009-004/11
()
|
3002002009NRG23040520220013721
|
04/05/2022
|
MALU MIAH
|
3002002009WL0004345
|
MALU MIAH
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
14/05/2022
|
|
1173936461
|
|
MALUMIAH
|
()
|
|
10
|
AMARPUR
|
TR-02-002-009-005/73
()
|
3002002009NRG23040520220013718
|
04/05/2022
|
ALI AHAMED
|
3002002009WL0004342
|
ALI AHAMED
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
14/05/2022
|
|
1173936454
|
|
ALIAHAMED
|
()
|
|
11
|
AMARPUR
|
TR-02-002-009-005/94
()
|
3002002009NRG23040520220013686
|
04/05/2022
|
SALEKA BIBI
|
3002002009WL0004319
|
SALEKA BIBI
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
14/05/2022
|
|
1173936459
|
|
SALEKABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23320
|
23320
|
|
|
|
|
|
|
|