|
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
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/369
(KRISHNA NAGAR)
|
0421003000NRG23040620220028015
|
04/06/2022
|
Sajeyar Ali
|
0421003WL002810
|
Sajeyar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159384773
|
|
SajeyarAli
|
()
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/371
(KRISHNA NAGAR)
|
0421003000NRG23040620220028017
|
04/06/2022
|
Samchu Uddin
|
0421003WL002810
|
Samchu Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159384772
|
|
SamchuUddin
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/373
(KRISHNA NAGAR)
|
0421003000NRG23040620220028019
|
04/06/2022
|
Anowar Hussain
|
0421003WL002811
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159384774
|
|
AnowarHussain
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/375
(KRISHNA NAGAR)
|
0421003000NRG23040620220028020
|
04/06/2022
|
Mayna Bibi
|
0421003WL002811
|
Mayna Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159384771
|
|
MaynaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/377
(KRISHNA NAGAR)
|
0421003000NRG23040620220028022
|
04/06/2022
|
Nehar Begum
|
0421003WL002811
|
Nehar Begum
|
00048
|
BKID0005022
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159384767
|
|
NeharBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/370
(KRISHNA NAGAR)
|
0421003000NRG23040620220028016
|
04/06/2022
|
Niyaj Ali
|
0421003WL002810
|
Niyaj Ali
|
00354
|
PUNB0003620
|
2290
|
2290
|
Processed
|
10/06/2022
|
|
2159384770
|
|
NiyajAli
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/372
(KRISHNA NAGAR)
|
0421003000NRG23040620220028018
|
04/06/2022
|
Gulap Bibi
|
0421003WL002810
|
Gulap Bibi
|
00354
|
PUNB0003620
|
2290
|
2290
|
Processed
|
10/06/2022
|
|
2159384768
|
|
GulapBibi
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/376
(KRISHNA NAGAR)
|
0421003000NRG23040620220028021
|
04/06/2022
|
Hachirun Bibi
|
0421003WL002811
|
Hachirun Bibi
|
00354
|
PUNB0003620
|
2290
|
2290
|
Processed
|
10/06/2022
|
|
2159384769
|
|
HachirunBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-012-002/368
(KRISHNA NAGAR)
|
0421003000NRG23040620220028014
|
04/06/2022
|
Mr. Niyaz Uddin
|
0421003WL002810
|
Mr. Niyaz Uddin
|
00662
|
BDBL0001390
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159384766
|
|
Mr.NiyazUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|