|
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-23-008-010-004/207
(Bhagabazar)
|
0423008000NRG23010820220079367
|
01/08/2022
|
Abdul Sukkur Laskar
|
0423008WL008414
|
Abdul Sukkur Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862839045
|
|
Abdul Sukkur Laskar
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-010-004/207
(Bhagabazar)
|
0423008000NRG23010820220079366
|
01/08/2022
|
Nurun Nessa
|
0423008WL008414
|
Nurun Nessa
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862839046
|
|
Nurun Nessa
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-010-004/210
(Bhagabazar)
|
0423008000NRG23010820220079368
|
01/08/2022
|
Sirajul Ali
|
0423008WL008414
|
Sirajul Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862839043
|
|
Sirajul Ali
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-010-004/9
(Bhagabazar)
|
0423008000NRG23010820220079373
|
01/08/2022
|
Alta Hussain Barbhuiya
|
0423008WL008414
|
Alta Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862839047
|
No Such Account
|
|
|
|
5
|
NARSINGPUR
|
AS-23-008-010-004/9
(Bhagabazar)
|
0423008000NRG23010820220079374
|
01/08/2022
|
Rina Begum Barbhuiya
|
0423008WL008414
|
Rina Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862839044
|
|
Rina Begum Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
6
|
NARSINGPUR
|
AS-23-008-010-004/210
(Bhagabazar)
|
0423008000NRG23010820220079369
|
01/08/2022
|
Rustana Begum Barbhuiya
|
0423008WL008414
|
Rustana Begum Barbhuiya
|
00415
|
SBIN0007037
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862839050
|
|
MRS RUSTANA BEGUM BARBHUIYA
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-010-004/473
(Bhagabazar)
|
0423008000NRG23010820220079371
|
01/08/2022
|
Hajira Begum Barbhuiya
|
0423008WL008414
|
Hajira Begum Barbhuiya
|
00415
|
SBIN0007037
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862839051
|
|
MRS HAJIRA BEGUM BARBHUIYA
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-010-004/473
(Bhagabazar)
|
0423008000NRG23010820220079370
|
01/08/2022
|
Hussain Ahmed Barbhuiya
|
0423008WL008414
|
Hussain Ahmed Barbhuiya
|
00415
|
SBIN0007037
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862839048
|
|
MR HUSSAIN AHMED BARBHUIYA
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-010-004/872
(Bhagabazar)
|
0423008000NRG23010820220079372
|
01/08/2022
|
Sultana Begum Barbhuiya
|
0423008WL008414
|
Sultana Begum Barbhuiya
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862839049
|
|
MRS SULTANA BEGUM BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28396
|
28396
|
|
|
|
|
|
|
|