|
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
|
BADARPUR
|
AS-21-005-009-015/11
(MALUA SRIGAURI)
|
0421005000NRG23020120230214831
|
02/01/2023
|
CHANCHALA DAS
|
0421005WL025169
|
CHANCHALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050862509
|
|
CHANCHALA DAS
|
()
|
|
2
|
BADARPUR
|
AS-21-005-009-015/433
(MALUA SRIGAURI)
|
0421005000NRG23020120230214834
|
02/01/2023
|
Debabrata Das
|
0421005WL025169
|
Debabrata Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050862513
|
|
Debabrata Das
|
()
|
|
3
|
BADARPUR
|
AS-21-005-009-015/433
(MALUA SRIGAURI)
|
0421005000NRG23020120230214833
|
02/01/2023
|
SUBRATA DAS
|
0421005WL025169
|
SUBRATA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050862514
|
|
SUBRATA DAS
|
()
|
|
4
|
BADARPUR
|
AS-21-005-009-017/143
(MALUA SRIGAURI)
|
0421005000NRG23020120230214836
|
02/01/2023
|
MACHNU ALI
|
0421005WL025169
|
MACHNU ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050862508
|
|
MACHNU ALI
|
()
|
|
5
|
BADARPUR
|
AS-21-005-009-017/195
(MALUA SRIGAURI)
|
0421005000NRG23020120230214839
|
02/01/2023
|
Hanif Khan
|
0421005WL025169
|
Hanif Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050862511
|
|
Hanif Khan
|
()
|
|
6
|
BADARPUR
|
AS-21-005-009-017/198
(MALUA SRIGAURI)
|
0421005000NRG23020120230214841
|
02/01/2023
|
Manna Khanam
|
0421005WL025169
|
Manna Khanam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050862512
|
|
Manna Khanam
|
()
|
|
7
|
BADARPUR
|
AS-21-005-009-017/202
(MALUA SRIGAURI)
|
0421005000NRG23020120230214842
|
02/01/2023
|
Hazira Khatun
|
0421005WL025169
|
Hazira Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050862510
|
|
Hazira Khatun
|
()
|
|
8
|
BADARPUR
|
AS-21-005-009-017/231
(MALUA SRIGAURI)
|
0421005000NRG23020120230214844
|
02/01/2023
|
Parida Begum
|
0421005WL025169
|
Parida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050862515
|
|
Parida Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|