|
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
|
BECHIMARI
|
AS-08-016-004-006/519
(Bechimari)
|
0408016004NRG23211020220348754
|
21/10/2022
|
Eptasam Sultana
|
0408016004WL030866
|
Eptasam Sultana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263721
|
|
Eptasam Sultana
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-004-006/519
(Bechimari)
|
0408016004NRG23211020220348753
|
21/10/2022
|
MIRUJA BEGUM
|
0408016004WL030866
|
MIRUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263719
|
|
MIRUJA BEGUM
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-004-006/519
(Bechimari)
|
0408016004NRG23211020220348755
|
21/10/2022
|
SABANA SULTANA
|
0408016004WL030866
|
SABANA SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263720
|
|
SABANA SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BECHIMARI
|
AS-08-016-004-006/519
(Bechimari)
|
0408016004NRG23211020220348752
|
21/10/2022
|
EUSUF ALI
|
0408016004WL030866
|
EUSUF ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263722
|
|
EUSUF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|