|
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
|
RANGIA(PART)
|
AS-07-006-014-005/56
(DHUHIBALA)
|
0407006000NRG23161220220337259
|
16/12/2022
|
MD. AHMED ALI
|
0407006WL032135
|
MD. AHMED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536296
|
|
Mr. Ahmed Ali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-014-005/2375
(DHUHIBALA)
|
0407006000NRG23161220220337253
|
16/12/2022
|
SADIYA SULTANA
|
0407006WL032135
|
SADIYA SULTANA
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536294
|
|
SADIYA SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-014-003/324
(DHUHIBALA)
|
0407006000NRG23161220220337238
|
16/12/2022
|
HASINA BEGUM
|
0407006WL032135
|
HASINA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536295
|
|
HASINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|