|
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-02-002-009-001/65
()
|
3002002009NRG23181120220645078
|
18/11/2022
|
Mafiz Miah
|
3002002009WL0070502
|
Mafiz Miah
|
00078
|
CNRB0003953
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6654952273
|
|
Mafiz Miah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-009-001/110
()
|
3002002009NRG23181120220645049
|
18/11/2022
|
RAHELA BIBI
|
3002002009WL0070495
|
RAHELA BIBI
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6654952279
|
|
RAHELA BIBI
|
()
|
|
3
|
AMARPUR
|
TR-02-002-009-001/127
()
|
3002002009NRG23181120220645028
|
18/11/2022
|
AMANA BIBI
|
3002002009WL0070492
|
AMANA BIBI
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6654952275
|
|
AMANA BIBI
|
()
|
|
4
|
AMARPUR
|
TR-02-002-009-001/14
()
|
3002002009NRG23181120220645069
|
18/11/2022
|
DHANU MIAH
|
3002002009WL0070498
|
DHANU MIAH
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6654952276
|
|
DHANU MIAH
|
()
|
|
5
|
AMARPUR
|
TR-02-002-009-001/199
()
|
3002002009NRG23181120220645074
|
18/11/2022
|
HALEMA BIBI
|
3002002009WL0070500
|
HALEMA BIBI
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6654952277
|
|
HALEMA BIBI
|
()
|
|
6
|
AMARPUR
|
TR-02-002-009-001/21
()
|
3002002009NRG23181120220645075
|
18/11/2022
|
SAHEB ALI
|
3002002009WL0070501
|
SAHEB ALI
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6654952278
|
|
SAHEB ALI
|
()
|
|
7
|
AMARPUR
|
TR-02-002-009-001/96
()
|
3002002009NRG23181120220645072
|
18/11/2022
|
ABUL KALAM
|
3002002009WL0070499
|
ABUL KALAM
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6654952274
|
|
ABUL KALAM
|
()
|
|
8
|
AMARPUR
|
TR-02-002-009-001/96
()
|
3002002009NRG23181120220645071
|
18/11/2022
|
JHARNA BIBI
|
3002002009WL0070499
|
JHARNA BIBI
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6654952280
|
|
JHARNA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
9
|
AMARPUR
|
TR-02-002-009-001/36
()
|
3002002009NRG23181120220645083
|
18/11/2022
|
SEALI BEGAM
|
3002002009WL0070505
|
SEALI BEGAM
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6654952281
|
|
SEALI BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28620
|
28620
|
|
|
|
|
|
|
|