|
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
|
NAYERALGA
|
AS-01-011-004-004/3318
(KAZAIKATA)
|
0401011000NRG23090120230472491
|
09/01/2023
|
BASIYA KHATUN
|
0401011WL047134
|
BASIYA KHATUN
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042702657
|
|
BASIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAYERALGA
|
AS-01-011-004-004/3324
(KAZAIKATA)
|
0401011000NRG23090120230472493
|
09/01/2023
|
ISIRAN BIBI
|
0401011WL047134
|
ISIRAN BIBI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042702658
|
|
ISIRAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-004-004/3155
(KAZAIKATA)
|
0401011000NRG23090120230472483
|
09/01/2023
|
MOFIDA KHATUN
|
0401011WL047134
|
MOFIDA KHATUN
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042702660
|
|
MOFIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAYERALGA
|
AS-01-011-004-004/3314
(KAZAIKATA)
|
0401011000NRG23090120230472488
|
09/01/2023
|
NUR HUSSAIN
|
0401011WL047134
|
NUR HUSSAIN
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042702661
|
|
NUR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NAYERALGA
|
AS-01-011-004-004/3325
(KAZAIKATA)
|
0401011000NRG23090120230472494
|
09/01/2023
|
FORIDA KHATUN
|
0401011WL047134
|
FORIDA KHATUN
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042702659
|
|
FORIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|