|
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
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1484
(Baruala)
|
0421001000NRG23050520220004132
|
06/05/2022
|
Liyakat ali
|
0421001WL000615
|
Liyakat ali
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267270578
|
|
Liyakatali
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1512
(Baruala)
|
0421001000NRG23050520220004133
|
06/05/2022
|
Samsana begam
|
0421001WL000615
|
Samsana begam
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267270580
|
|
Samsanabegam
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/259
(Baruala)
|
0421001000NRG23050520220004134
|
06/05/2022
|
Sukkur Ali
|
0421001WL000615
|
Sukkur Ali
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267270576
|
|
SukkurAli
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/292
(Baruala)
|
0421001000NRG23050520220004138
|
06/05/2022
|
Islam Uddin
|
0421001WL000616
|
Islam Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267270579
|
|
IslamUddin
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/984
(Baruala)
|
0421001000NRG23050520220004136
|
06/05/2022
|
SOFIA KHAYUN
|
0421001WL000615
|
SOFIA KHAYUN
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267270577
|
|
SOFIAKHAYUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/236
(Baruala)
|
0421001000NRG23050520220004137
|
06/05/2022
|
Abul Khoyer
|
0421001WL000616
|
Abul Khoyer
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267270582
|
|
MR ABUL KHAYER
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/259
(Baruala)
|
0421001000NRG23050520220004135
|
06/05/2022
|
Fakrun Nessa
|
0421001WL000615
|
Fakrun Nessa
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267270583
|
|
MS FAKARUN NESSA
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/292
(Baruala)
|
0421001000NRG23050520220004139
|
06/05/2022
|
Hedatun nessa
|
0421001WL000616
|
Hedatun nessa
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267270581
|
|
MRS HEDATUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|