|
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-21-001-002-011/42-B
(Baruala)
|
0421001000NRG23130720220053240
|
13/07/2022
|
joygun nessa
|
0421001WL007049
|
joygun nessa
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839538
|
|
joygun nessa
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-002-011/766
(Baruala)
|
0421001000NRG23130720220053242
|
13/07/2022
|
Abdul Fattar Ahmed
|
0421001WL007049
|
Abdul Fattar Ahmed
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839537
|
|
Abdul Fattar Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-002-011/135-B
(Baruala)
|
0421001000NRG23130720220053239
|
13/07/2022
|
IMRANA BEGUM
|
0421001WL007049
|
IMRANA BEGUM
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839540
|
|
MISS IMRANA BEGUM
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-002-011/44
(Baruala)
|
0421001000NRG23130720220053241
|
13/07/2022
|
JAHID AHMED
|
0421001WL007049
|
JAHID AHMED
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3303839539
|
|
MR JAHID AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|