|
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
|
GOROIMARI
|
AS-07-010-006-001/20356
(MAJARTOP)
|
0407010000NRG23231120220293866
|
23/11/2022
|
CHOLEMAN ALI
|
0407010WL026426
|
CHOLEMAN ALI
|
00354
|
PUNB0178500
|
458
|
458
|
Processed
|
15/01/2023
|
|
7913913889
|
|
CHOLEMAN ALI
|
()
|
|
2
|
GOROIMARI
|
AS-07-010-006-002/20416
(MAJARTOP)
|
0407010000NRG23231120220293868
|
23/11/2022
|
AMIRAN NESSA
|
0407010WL026426
|
AMIRAN NESSA
|
00354
|
PUNB0178500
|
458
|
458
|
Processed
|
15/01/2023
|
|
7913913890
|
|
AMIRAN NESSA
|
()
|
|
3
|
GOROIMARI
|
AS-07-010-006-002/20416
(MAJARTOP)
|
0407010000NRG23231120220293867
|
23/11/2022
|
BILLAL HUSSAIN
|
0407010WL026426
|
BILLAL HUSSAIN
|
00354
|
PUNB0178500
|
458
|
458
|
Processed
|
15/01/2023
|
|
7913913891
|
|
BILLAL HUSSAIN
|
()
|
|
4
|
GOROIMARI
|
AS-07-010-006-003/202339
(MAJARTOP)
|
0407010000NRG23231120220293870
|
23/11/2022
|
RABIJA KHATUN
|
0407010WL026427
|
RABIJA KHATUN
|
00354
|
PUNB0178500
|
229
|
229
|
Processed
|
15/01/2023
|
|
7913913888
|
|
RABIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
5
|
GOROIMARI
|
AS-07-010-006-003/202339
(MAJARTOP)
|
0407010000NRG23231120220293869
|
23/11/2022
|
NACHURDDIN
|
0407010WL026427
|
NACHURDDIN
|
00415
|
SBIN0009439
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913913892
|
|
MR NACHUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1832
|
1832
|
|
|
|
|
|
|
|