|
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
|
SOUTH KARIMGANJ
|
AS-21-003-017-007/170
(SHARISHA CHARAKARI)
|
0421003000NRG23090520220005817
|
09/05/2022
|
Abdul Kadir
|
0421003WL000759
|
Abdul Kadir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273618096
|
|
AbdulKadir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-017-007/170
(SHARISHA CHARAKARI)
|
0421003000NRG23090520220005818
|
09/05/2022
|
Safna Begam
|
0421003WL000759
|
Safna Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273618093
|
|
SafnaBegam
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-017-007/189
(SHARISHA CHARAKARI)
|
0421003000NRG23090520220005819
|
09/05/2022
|
NAJIR UDDIN
|
0421003WL000759
|
NAJIR UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273618091
|
|
NAJIRUDDIN
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-017-007/189
(SHARISHA CHARAKARI)
|
0421003000NRG23090520220005820
|
09/05/2022
|
Rubi Begum Tapadar
|
0421003WL000759
|
Rubi Begum Tapadar
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273618094
|
|
RubiBegumTapadar
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-017-007/469
(SHARISHA CHARAKARI)
|
0421003000NRG23090520220005821
|
09/05/2022
|
Bilal Uddin Tapadar
|
0421003WL000759
|
Bilal Uddin Tapadar
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273618095
|
|
BilalUddinTapadar
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-017-007/469
(SHARISHA CHARAKARI)
|
0421003000NRG23090520220005822
|
09/05/2022
|
Hena Begum
|
0421003WL000759
|
Hena Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273618092
|
|
HenaBegum
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-017-007/48
(SHARISHA CHARAKARI)
|
0421003000NRG23090520220005823
|
09/05/2022
|
KARBUL BEGAM
|
0421003WL000759
|
KARBUL BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273618090
|
|
KARBULBEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|