|
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
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/103
(GOBINDAGANJ)
|
0421001000NRG23130820220069116
|
14/08/2022
|
Joynul Hussain
|
0421001WL0009436
|
Joynul Hussain
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906417002
|
|
Joynul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/120
(Baruala)
|
0421001000NRG23130820220069113
|
14/08/2022
|
Namurta Bibi
|
0421001WL0009434
|
Namurta Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906417000
|
|
Namurta Bibi
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/465
(Baruala)
|
0421001000NRG23130820220069114
|
14/08/2022
|
Kamal Uddin
|
0421001WL0009434
|
Kamal Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906417001
|
|
Kamal Uddin
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1449
(GAMARIA)
|
0421001000NRG23130820220069115
|
14/08/2022
|
Abdul Jalil
|
0421001WL0009435
|
Abdul Jalil
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906416999
|
|
Abdul Jalil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|