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
|
SOUTH KARIMGANJ
|
AS-21-003-008-003/131-A (JATKAPON BARKATPUR)
|
0421003000NRG23250720220058121
|
27/07/2022
|
RUBI BEGAM
|
0421003WL0007866
|
RUBI BEGAM
|
00354
|
PUNB0003620
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862535643
|
|
RUBI BEGAM
|
()
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-008-003/131-A (JATKAPON BARKATPUR)
|
0421003000NRG23250720220058120
|
27/07/2022
|
RUBI BEGAM
|
0421003WL0007866
|
RUBI BEGAM
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862535644
|
|
RUBI BEGAM
|
()
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-008-003/131-A (JATKAPON BARKATPUR)
|
0421003000NRG23250720220058119
|
27/07/2022
|
RUBI BEGAM
|
0421003WL0007866
|
RUBI BEGAM
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862535645
|
|
RUBI BEGAM
|
()
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-008-003/131-A (JATKAPON BARKATPUR)
|
0421003000NRG23250720220058118
|
27/07/2022
|
RUBI BEGAM
|
0421003WL0007866
|
RUBI BEGAM
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862535646
|
|
RUBI BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/457 (FATEPUR)
|
0421003000NRG23240720220057892
|
27/07/2022
|
CHAD UDDIN
|
0421003WL0007825
|
CHAD UDDIN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862535642
|
|
CHAD UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|