|
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
|
BADARPUR
|
AS-21-005-011-002/335
(SOUTH BADARPUR)
|
0421005000NRG23260120230230091
|
26/01/2023
|
Hussain Ahmed
|
0421005WL026610
|
Hussain Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603997157
|
|
Hussain Ahmed
|
()
|
|
2
|
BADARPUR
|
AS-21-005-011-002/431
(SOUTH BADARPUR)
|
0421005000NRG23260120230230093
|
26/01/2023
|
Abdul Rohim
|
0421005WL026610
|
Abdul Rohim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603997159
|
|
Abdul Rohim
|
()
|
|
3
|
BADARPUR
|
AS-21-005-011-002/434
(SOUTH BADARPUR)
|
0421005000NRG23260120230230095
|
26/01/2023
|
Fuljan Bibi
|
0421005WL026610
|
Fuljan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603997162
|
|
Fuljan Bibi
|
()
|
|
4
|
BADARPUR
|
AS-21-005-011-002/434
(SOUTH BADARPUR)
|
0421005000NRG23260120230230094
|
26/01/2023
|
Numan Uddin
|
0421005WL026610
|
Numan Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603997156
|
|
Numan Uddin
|
()
|
|
5
|
BADARPUR
|
AS-21-005-011-002/565
(SOUTH BADARPUR)
|
0421005000NRG23260120230230097
|
26/01/2023
|
Mukib Uddin
|
0421005WL026610
|
Mukib Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603997155
|
|
Mukib Uddin
|
()
|
|
6
|
BADARPUR
|
AS-21-005-011-002/590
(SOUTH BADARPUR)
|
0421005000NRG23260120230230099
|
26/01/2023
|
Santosh Suklabaidya
|
0421005WL026610
|
Santosh Suklabaidya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603997158
|
|
Santosh Suklabaidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BADARPUR
|
AS-21-005-011-002/586
(SOUTH BADARPUR)
|
0421005000NRG23260120230230098
|
26/01/2023
|
Rejia Begam
|
0421005WL026610
|
Rejia Begam
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603997160
|
|
MRS REJIA BEGAM
|
()
|
|
8
|
BADARPUR
|
AS-21-005-011-002/590
(SOUTH BADARPUR)
|
0421005000NRG23260120230230100
|
26/01/2023
|
Susmita Suklabaidya
|
0421005WL026610
|
Susmita Suklabaidya
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603997161
|
|
SUSMITA SUKLABAIDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|