|
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
|
KALAIGAON
|
AS-08-024-005-005/124
(PANBARI)
|
0408024005NRG24061220230408150
|
06/12/2023
|
Abdul Kader
|
0408024005WL034542
|
Abdul Kader
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205791411
|
|
Abdul Kader
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-005-005/456-A
(PANBARI)
|
0408024005NRG24061220230408174
|
06/12/2023
|
Tarzina Khàtun
|
0408024005WL034542
|
Tarzina Khàtun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205791412
|
|
Tarzina Khtun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-005-005/494
(PANBARI)
|
0408024005NRG24061220230408176
|
06/12/2023
|
Tara Bhanu
|
0408024005WL034542
|
Tara Bhanu
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205791413
|
|
MRS TARA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-005-005/4
(PANBARI)
|
0408024005NRG24061220230408172
|
06/12/2023
|
Amir Hussain
|
0408024005WL034542
|
Amir Hussain
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205791414
|
|
AMIR HUSSAIN
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-005-005/494
(PANBARI)
|
0408024005NRG24061220230408175
|
06/12/2023
|
Sukur ALi
|
0408024005WL034542
|
Sukur ALi
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205791415
|
|
SHUKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|