|
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
|
KALAIGAON
|
AS-08-024-009-001/1395
(BHERBHERIBILL)
|
0408024009NRG24010120240458365
|
04/01/2024
|
Selima Khatun
|
0408024009WL036978
|
Selima Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899450953
|
|
Selima Khatun
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-009-003/14
(BHERBHERIBILL)
|
0408024009NRG24010120240458368
|
04/01/2024
|
Naushad Ali
|
0408024009WL036978
|
Naushad Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899450956
|
|
Naushad Ali
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-009-003/3
(BHERBHERIBILL)
|
0408024009NRG24010120240458372
|
04/01/2024
|
Balijan Nessa
|
0408024009WL036978
|
Balijan Nessa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899450957
|
|
Balijan Nessa
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-009-003/87
(BHERBHERIBILL)
|
0408024009NRG24010120240458376
|
04/01/2024
|
Muksida Begum
|
0408024009WL036978
|
Muksida Begum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899450955
|
|
Muksida Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-009-003/115
(BHERBHERIBILL)
|
0408024009NRG24010120240458366
|
04/01/2024
|
Mastafa Ali
|
0408024009WL036978
|
Mastafa Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899450954
|
|
MARZINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13804
|
13804
|
|
|
|
|
|
|
|