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
|
Rupshi-BTC
|
AS-02-094-002-003/2809 (Joldoba)
|
0402094000NRG23081220220419097
|
09/12/2022
|
Sokiya Khatun
|
0402094WL031850
|
Sokiya Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085435025
|
|
Sokiya Khatun
|
()
|
2
|
Rupshi-BTC
|
AS-02-094-002-003/2809 (Joldoba)
|
0402094000NRG23081220220419096
|
09/12/2022
|
Sokiya Khatun
|
0402094WL031850
|
Sokiya Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085435024
|
|
Sokiya Khatun
|
()
|
3
|
Rupshi-BTC
|
AS-02-094-002-003/2809 (Joldoba)
|
0402094000NRG23081220220419095
|
09/12/2022
|
Sokiya Khatun
|
0402094WL031850
|
Sokiya Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085435023
|
|
Sokiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
4
|
Rupshi-BTC
|
AS-02-094-002-002/1504 (Joldoba)
|
0402094000NRG23081220220419094
|
09/12/2022
|
RAHIMA BIBI
|
0402094WL031850
|
RAHIMA BIBI
|
00415
|
SBIN0008575
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085435027
|
|
MRS RAHIMA BIBI
|
()
|
5
|
Rupshi-BTC
|
AS-02-094-002-002/1504 (Joldoba)
|
0402094000NRG23081220220419093
|
09/12/2022
|
RAHIMA BIBI
|
0402094WL031850
|
RAHIMA BIBI
|
00415
|
SBIN0008575
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085435026
|
|
MRS RAHIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|