|
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-07-010-008-002/9158
(HATIPARA)
|
0407010000NRG23060320230393166
|
13/03/2023
|
CHAHEDUR RAHMAN
|
0407010WL0041150
|
CHAHEDUR RAHMAN
|
00354
|
PUNB0039820
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062354145
|
|
CHAHEDUR RAHMAN
|
()
|
|
2
|
GOROIMARI
|
AS-07-010-008-004/1810
(HATIPARA)
|
0407010000NRG23060320230393171
|
13/03/2023
|
Pakhila bibi
|
0407010WL0041150
|
Pakhila bibi
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062354150
|
|
Pakhila bibi
|
()
|
|
3
|
GOROIMARI
|
AS-07-010-008-004/1810
(HATIPARA)
|
0407010000NRG23060320230393170
|
13/03/2023
|
Pakhila bibi
|
0407010WL0041150
|
Pakhila bibi
|
00354
|
PUNB0039820
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062354148
|
|
Pakhila bibi
|
()
|
|
4
|
GOROIMARI
|
AS-07-010-008-004/1810
(HATIPARA)
|
0407010000NRG23060320230393169
|
13/03/2023
|
Pakhila bibi
|
0407010WL0041150
|
Pakhila bibi
|
00354
|
PUNB0039820
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062354151
|
|
Pakhila bibi
|
()
|
|
5
|
GOROIMARI
|
AS-07-010-008-004/1810
(HATIPARA)
|
0407010000NRG23060320230393168
|
13/03/2023
|
Pakhila bibi
|
0407010WL0041150
|
Pakhila bibi
|
00354
|
PUNB0039820
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062354147
|
|
Pakhila bibi
|
()
|
|
6
|
GOROIMARI
|
AS-07-010-008-004/1824
(HATIPARA)
|
0407010000NRG23060320230393167
|
13/03/2023
|
HAFIZA KHATUN
|
0407010WL0041150
|
HAFIZA KHATUN
|
00354
|
PUNB0039820
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062354146
|
|
HAFIZA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
7
|
GOROIMARI
|
AS-07-010-008-002/147
(HATIPARA)
|
0407010000NRG23090320230393438
|
13/03/2023
|
RABIA KHATUN
|
0407010WL0041195
|
RABIA KHATUN
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062354149
|
|
RABIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
GOROIMARI
|
AS-07-010-008-006/9366
(HATIPARA)
|
0407010000NRG23090320230393437
|
13/03/2023
|
BIMALA KHATUN
|
0407010WL0041195
|
BIMALA KHATUN
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062354144
|
|
BIMALA KHATUN
|
()
|
|
9
|
GOROIMARI
|
AS-07-010-008-006/9366
(HATIPARA)
|
0407010000NRG23090320230393436
|
13/03/2023
|
BIMALA KHATUN
|
0407010WL0041195
|
BIMALA KHATUN
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062354152
|
|
BIMALA KHATUN
|
()
|
|
10
|
GOROIMARI
|
AS-07-010-008-006/9366
(HATIPARA)
|
0407010000NRG23090320230393435
|
13/03/2023
|
BIMALA KHATUN
|
0407010WL0041195
|
BIMALA KHATUN
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062354143
|
|
BIMALA KHATUN
|
()
|
|
11
|
GOROIMARI
|
AS-07-010-008-006/9366
(HATIPARA)
|
0407010000NRG23090320230393434
|
13/03/2023
|
BIMALA KHATUN
|
0407010WL0041195
|
BIMALA KHATUN
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062354153
|
|
BIMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33434
|
33434
|
|
|
|
|
|
|
|