|
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-21-003-015-001/194
(NILAMBAZAR)
|
0421003000NRG23131120220157454
|
13/11/2022
|
Rakmat Ali
|
0421003WL019408
|
Rakmat Ali
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763862247
|
|
Rakmat Ali
|
()
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/391
(NILAMBAZAR)
|
0421003000NRG23131120220157455
|
13/11/2022
|
ZONOB ALI
|
0421003WL019408
|
ZONOB ALI
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763862246
|
|
ZONOB ALI
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/401
(NILAMBAZAR)
|
0421003000NRG23131120220157456
|
13/11/2022
|
CHOIR ALI
|
0421003WL019408
|
CHOIR ALI
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763862244
|
|
CHOIR ALI
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-015-004/409
(NILAMBAZAR)
|
0421003000NRG23131120220157457
|
13/11/2022
|
NOOR UDDIN
|
0421003WL019408
|
NOOR UDDIN
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763862245
|
|
NOOR UDDIN
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-015-006/353
(NILAMBAZAR)
|
0421003000NRG23131120220157458
|
13/11/2022
|
TAJMUL ALI
|
0421003WL019408
|
TAJMUL ALI
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763862248
|
|
TAJMUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|