|
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
|
SOOTEA
|
AS-09-011-001-003/1908
()
|
0409011000NRG24160320240610546
|
22/03/2024
|
AFIJUL HAQUE
|
0409011WL055906
|
AFIJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107270982
|
|
AFIJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
SOOTEA
|
AS-09-011-001-004/5176
()
|
0409011000NRG24160320240610548
|
22/03/2024
|
Sakil Ahmed
|
0409011WL055906
|
Sakil Ahmed
|
00354
|
PUNB0205120
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107270981
|
|
SAKIL AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
SOOTEA
|
AS-09-011-001-002/5455
()
|
0409011000NRG24160320240610544
|
22/03/2024
|
Fulbhan Nessa
|
0409011WL055906
|
Fulbhan Nessa
|
00354
|
PUNB0205520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107270980
|
|
FULBHAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SOOTEA
|
AS-09-011-001-002/6041
()
|
0409011000NRG24160320240610545
|
22/03/2024
|
Achija Khatun
|
0409011WL055906
|
Achija Khatun
|
00354
|
PUNB0205520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107270976
|
|
ACHIJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
SOOTEA
|
AS-09-011-001-004/2195
()
|
0409011000NRG24160320240610547
|
22/03/2024
|
Mrs.ARAFUL KHATUN
|
0409011WL055906
|
Mrs.ARAFUL KHATUN
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107270977
|
|
ARAFUL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SOOTEA
|
AS-09-011-001-007/910
()
|
0409011000NRG24160320240610549
|
22/03/2024
|
Jahir Ahmed
|
0409011WL055906
|
Jahir Ahmed
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107270979
|
|
JAHIR AHMED
|
CANARA BANK(508532)
|
|
7
|
SOOTEA
|
AS-09-011-001-009/2081
()
|
0409011000NRG24160320240610550
|
22/03/2024
|
Nashima Khatun
|
0409011WL055906
|
Nashima Khatun
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107270978
|
|
NASHIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|