|
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
|
CHENGA
|
AS-05-008-006-004/547
(Roumari Pathar)
|
0405008000NRG23291020220365218
|
29/10/2022
|
SHAHALAM ALI
|
0405008WL038206
|
SHAHALAM ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354445144
|
|
SHAHALAM ALI
|
()
|
|
2
|
CHENGA
|
AS-05-008-006-004/694-A
(Roumari Pathar)
|
0405008000NRG23291020220365219
|
29/10/2022
|
Shukur Ali
|
0405008WL038206
|
Shukur Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354445143
|
|
Shukur Ali
|
()
|
|
3
|
CHENGA
|
AS-05-008-006-004/753
(Roumari Pathar)
|
0405008000NRG23291020220365220
|
29/10/2022
|
Delbar Ali
|
0405008WL038206
|
Delbar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354445138
|
|
Delbar Ali
|
()
|
|
4
|
CHENGA
|
AS-05-008-006-008/19
(Roumari Pathar)
|
0405008000NRG23291020220365222
|
29/10/2022
|
OMES ALI
|
0405008WL038206
|
OMES ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354445142
|
|
OMES ALI
|
()
|
|
5
|
CHENGA
|
AS-05-008-006-008/372
(Roumari Pathar)
|
0405008000NRG23291020220365224
|
29/10/2022
|
Sufiya Khatun
|
0405008WL038207
|
Sufiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354445141
|
|
Sufiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
6
|
CHENGA
|
AS-05-008-006-006/60
(Roumari Pathar)
|
0405008000NRG23291020220365221
|
29/10/2022
|
CHINA AHAMED
|
0405008WL038206
|
CHINA AHAMED
|
00415
|
SBIN0018509
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354445140
|
|
MS CHAINA AHAMMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
7
|
CHENGA
|
AS-05-008-006-008/37
(Roumari Pathar)
|
0405008000NRG23291020220365223
|
29/10/2022
|
SAIJUDDIN
|
0405008WL038206
|
SAIJUDDIN
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354445139
|
|
SAIJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16946
|
16946
|
|
|
|
|
|
|
|