|
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
|
AMARPUR
|
TR-02-002-009-001/118
()
|
3002002009NRG23050520220015178
|
06/05/2022
|
TUTA MIAH
|
3002002009WL0004699
|
TUTA MIAH
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269232477
|
|
TUTAMIAH
|
()
|
|
2
|
AMARPUR
|
TR-02-002-009-001/127
()
|
3002002009NRG23050520220015020
|
06/05/2022
|
ANU MIAH
|
3002002009WL0004655
|
ANU MIAH
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269232481
|
|
ANUMIAH
|
()
|
|
3
|
AMARPUR
|
TR-02-002-009-001/14
()
|
3002002009NRG23050520220015175
|
06/05/2022
|
DHANU MIAH
|
3002002009WL0004696
|
DHANU MIAH
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269232482
|
|
DHANUMIAH
|
()
|
|
4
|
AMARPUR
|
TR-02-002-009-001/21
()
|
3002002009NRG23060520220015390
|
06/05/2022
|
SAHEB ALI
|
3002002009WL0004774
|
SAHEB ALI
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269232483
|
|
SAHEBALI
|
()
|
|
5
|
AMARPUR
|
TR-02-002-009-001/25
()
|
3002002009NRG23060520220015384
|
06/05/2022
|
CHATTAR miah
|
3002002009WL0004769
|
CHATTAR miah
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269232479
|
|
CHATTARmiah
|
()
|
|
6
|
AMARPUR
|
TR-02-002-009-001/36
()
|
3002002009NRG23060520220015380
|
06/05/2022
|
FULBHANU BIBI
|
3002002009WL0004765
|
FULBHANU BIBI
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269232478
|
|
FULBHANUBIBI
|
()
|
|
7
|
AMARPUR
|
TR-02-002-009-001/61
()
|
3002002009NRG23060520220015382
|
06/05/2022
|
SAHARA BHANU
|
3002002009WL0004767
|
SAHARA BHANU
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269232487
|
|
SAHARABHANU
|
()
|
|
8
|
AMARPUR
|
TR-02-002-009-001/78
()
|
3002002009NRG23050520220015176
|
06/05/2022
|
Mihir Hossen
|
3002002009WL0004697
|
Mihir Hossen
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269232485
|
|
MihirHossen
|
()
|
|
9
|
AMARPUR
|
TR-02-002-009-001/96
()
|
3002002009NRG23050520220015173
|
06/05/2022
|
ABUL KALAM
|
3002002009WL0004694
|
ABUL KALAM
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269232476
|
|
ABULKALAM
|
()
|
|
10
|
AMARPUR
|
TR-02-002-009-002/129
()
|
3002002009NRG23050520220015009
|
06/05/2022
|
JAHER MIAH
|
3002002009WL0004644
|
JAHER MIAH
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269232484
|
|
JAHERMIAH
|
()
|
|
11
|
AMARPUR
|
TR-02-002-009-002/59
()
|
3002002009NRG23060520220015381
|
06/05/2022
|
MANIK MIAH
|
3002002009WL0004766
|
MANIK MIAH
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269232486
|
|
MANIKMIAH
|
()
|
|
12
|
AMARPUR
|
TR-02-002-009-002/61
()
|
3002002009NRG23050520220015010
|
06/05/2022
|
ACHYA KHATUN
|
3002002009WL0004645
|
ACHYA KHATUN
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269232480
|
|
ACHYAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|