|
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
|
RANI
|
AS-26-004-003-001/198
(DHARAPUR)
|
0426004000NRG23120920220011937
|
12/09/2022
|
Alia Begum
|
0426004WL002374
|
Alia Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955701162
|
|
Alia Begum
|
()
|
|
2
|
RANI
|
AS-26-004-003-001/514
(DHARAPUR)
|
0426004000NRG23120920220011938
|
12/09/2022
|
ASHWANI KALITA
|
0426004WL002374
|
ASHWANI KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955701159
|
|
ASHWANI KALITA
|
()
|
|
3
|
RANI
|
AS-26-004-003-001/582
(DHARAPUR)
|
0426004000NRG23120920220011939
|
12/09/2022
|
Rachida Bibi
|
0426004WL002374
|
Rachida Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955701163
|
|
Rachida Bibi
|
()
|
|
4
|
RANI
|
AS-26-004-003-001/673
(DHARAPUR)
|
0426004000NRG23120920220011943
|
12/09/2022
|
Sridhar Das
|
0426004WL002375
|
Sridhar Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955701160
|
|
Sridhar Das
|
()
|
|
5
|
RANI
|
AS-26-004-003-001/738
(DHARAPUR)
|
0426004000NRG23120920220011944
|
12/09/2022
|
ISHA HAUQE ALI
|
0426004WL002375
|
ISHA HAUQE ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955701161
|
|
ISHA HAUQE ALI
|
()
|
|
6
|
RANI
|
AS-26-004-003-001/950
(DHARAPUR)
|
0426004000NRG23120920220011940
|
12/09/2022
|
TUTU MONI DAS
|
0426004WL002374
|
TUTU MONI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955701164
|
|
TUTU MONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
7
|
RANI
|
AS-26-004-003-001/471
(DHARAPUR)
|
0426004000NRG23120920220011942
|
12/09/2022
|
Sulema Begum
|
0426004WL002375
|
Sulema Begum
|
00078
|
CNRB0004557
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955701156
|
|
Sulema Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
RANI
|
AS-26-004-003-001/1147
(DHARAPUR)
|
0426004000NRG23120920220011941
|
12/09/2022
|
Chufija Bibi
|
0426004WL002375
|
Chufija Bibi
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955701157
|
|
Chufija Bibi
|
()
|
|
9
|
RANI
|
AS-26-004-003-001/16
(DHARAPUR)
|
0426004000NRG23120920220011936
|
12/09/2022
|
Akbar Ali
|
0426004WL002374
|
Akbar Ali
|
00354
|
PUNB0201620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955701158
|
|
Akbar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|