|
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
|
SARUKHETRI
|
AS-05-011-004-004/367
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23311220220453129
|
31/12/2022
|
Kamej Ali
|
0405011WL049231
|
Kamej Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050062320
|
|
Kamej Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
SARUKHETRI
|
AS-05-011-003-002/134
(12 No Pub Sarukhetri)
|
0405011000NRG23291220220450800
|
31/12/2022
|
Dipankar Deka
|
0405011WL048931
|
Dipankar Deka
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050062318
|
|
Dipankar Deka
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-003-002/686
(12 No Pub Sarukhetri)
|
0405011000NRG23291220220450801
|
31/12/2022
|
Gayabala Pathak
|
0405011WL048931
|
Gayabala Pathak
|
00354
|
PUNB0207600
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050062319
|
|
Gayabala Pathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
4
|
SARUKHETRI
|
AS-05-011-004-003/241
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23311220220453125
|
31/12/2022
|
Selim Khan
|
0405011WL049231
|
Selim Khan
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050062321
|
|
Selim Khan
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-004-003/519
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23311220220453126
|
31/12/2022
|
Sahid Malik
|
0405011WL049231
|
Sahid Malik
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8050062322
|
|
Sahid Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|