|
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
|
GOROIMARI
|
AS-07-010-008-002/7885
(HATIPARA)
|
0407010000NRG23230220230391117
|
23/02/2023
|
MANNAN ALI
|
0407010WL040581
|
MANNAN ALI
|
00354
|
PUNB0039820
|
3435
|
3435
|
Processed
|
27/06/2023
|
|
2798248064
|
|
MANNAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOROIMARI
|
AS-07-010-008-006/2079
(HATIPARA)
|
0407010000NRG23230220230391120
|
23/02/2023
|
Jamal Ali
|
0407010WL040581
|
Jamal Ali
|
00354
|
PUNB0039820
|
3435
|
3435
|
Processed
|
27/06/2023
|
|
2798248065
|
|
JAMAL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
GOROIMARI
|
AS-07-010-008-002/755
(HATIPARA)
|
0407010000NRG23230220230391116
|
23/02/2023
|
Abad Ali
|
0407010WL040581
|
Abad Ali
|
00354
|
PUNB0178500
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2798248063
|
|
MD ABAD ALI S/O MAHAMMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
4
|
GOROIMARI
|
AS-07-010-008-001/1736
(HATIPARA)
|
0407010000NRG23230220230391121
|
23/02/2023
|
HALIMON NESSA
|
0407010WL040582
|
HALIMON NESSA
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
27/06/2023
|
|
2798248069
|
|
MISS HALIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOROIMARI
|
AS-07-010-008-002/8443
(HATIPARA)
|
0407010000NRG23230220230391118
|
23/02/2023
|
AAJUB ALI
|
0407010WL040581
|
AAJUB ALI
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
27/06/2023
|
|
2798248067
|
|
AAJUB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOROIMARI
|
AS-07-010-008-004/1813
(HATIPARA)
|
0407010000NRG23230220230391122
|
23/02/2023
|
Sakirun Nessa
|
0407010WL040582
|
Sakirun Nessa
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
27/06/2023
|
|
2798248068
|
|
CHAMIBAN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
7
|
GOROIMARI
|
AS-07-010-008-004/8704
(HATIPARA)
|
0407010000NRG23230220230391119
|
23/02/2023
|
ALI AKBAR
|
0407010WL040581
|
ALI AKBAR
|
00462
|
UCBA0001448
|
3435
|
3435
|
Processed
|
27/06/2023
|
|
2798248066
|
|
ALI AKBAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23129
|
23129
|
|
|
|
|
|
|
|