|
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
|
RANGIA(PART)
|
AS-07-006-004-002/143
(BORIGOG)
|
0407006000NRG23170120230374307
|
17/01/2023
|
BAHARUL ISLAM
|
0407006WL037398
|
BAHARUL ISLAM
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128938106
|
|
SYED BAHARUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RANGIA(PART)
|
AS-07-006-004-003/1031
(BORIGOG)
|
0407006000NRG23170120230374313
|
17/01/2023
|
Miss Abeda Begum
|
0407006WL037399
|
Miss Abeda Begum
|
00354
|
PUNB0321100
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128938107
|
|
ABEDA BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-004-003/1220
(BORIGOG)
|
0407006000NRG23170120230374326
|
17/01/2023
|
Arjina Begum
|
0407006WL037401
|
Arjina Begum
|
00415
|
SBIN0007038
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128938108
|
|
ARJINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|