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
|
NARSINGPUR
|
AS-23-008-009-002/322 (Saptogram)
|
0423008000NRG23290320230245660
|
29/03/2023
|
Razab Hussain Barbhuiya
|
0423008WL034420
|
Razab Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0492919594
|
|
Razab Hussain Barbhuiya
|
()
|
2
|
NARSINGPUR
|
AS-23-008-009-002/340 (Saptogram)
|
0423008000NRG23290320230245661
|
29/03/2023
|
Khalique Uddin
|
0423008WL034420
|
Khalique Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492919595
|
|
Khalique Uddin
|
()
|
3
|
NARSINGPUR
|
AS-23-008-009-002/611 (Saptogram)
|
0423008000NRG23290320230245662
|
29/03/2023
|
Hosen Ahmed Laskar
|
0423008WL034420
|
Hosen Ahmed Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492919596
|
|
Hosen Ahmed Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
4
|
NARSINGPUR
|
AS-23-008-009-002/322 (Saptogram)
|
0423008000NRG23290320230245659
|
29/03/2023
|
Saleha Begum
|
0423008WL034420
|
Saleha Begum
|
00415
|
SBIN0007037
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0492919598
|
|
MRS SALEHA BEGUM
|
()
|
5
|
NARSINGPUR
|
AS-23-008-009-002/768 (Saptogram)
|
0423008000NRG23290320230245656
|
29/03/2023
|
Pasotlai Bibi
|
0423008WL034419
|
Pasotlai Bibi
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0492919597
|
|
MRS PASOTLAI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|