|
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
|
BECHIMARI
|
AS-08-016-004-005/184
(Bechimari)
|
0408016004NRG23280920220310313
|
28/09/2022
|
SAHA ALI
|
0408016004WL026183
|
SAHA ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756997
|
|
SAHA ALI
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-004-005/194
(Bechimari)
|
0408016004NRG23280920220310314
|
28/09/2022
|
SABED ALI
|
0408016004WL026183
|
SABED ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756996
|
|
SABED ALI
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-004-005/296
(Bechimari)
|
0408016004NRG23280920220310317
|
28/09/2022
|
MASIRAN BEOWA
|
0408016004WL026183
|
MASIRAN BEOWA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756995
|
|
MASIRAN BEOWA
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-004-005/397
(Bechimari)
|
0408016004NRG23280920220310318
|
28/09/2022
|
HASNA KHATUN
|
0408016004WL026183
|
HASNA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756994
|
|
HASNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BECHIMARI
|
AS-08-016-004-005/514
(Bechimari)
|
0408016004NRG23280920220310320
|
28/09/2022
|
ABU NASAR
|
0408016004WL026183
|
ABU NASAR
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756998
|
|
MR MD ABU NASAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
BECHIMARI
|
AS-08-016-004-005/204
(Bechimari)
|
0408016004NRG23280920220310315
|
28/09/2022
|
NUREDA KHATUN
|
0408016004WL026183
|
NUREDA KHATUN
|
00688
|
FINO0001001
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340756992
|
|
NUREDA KHATUN
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-004-005/226
(Bechimari)
|
0408016004NRG23280920220310316
|
28/09/2022
|
OBAIDUR RAHMAN
|
0408016004WL026183
|
OBAIDUR RAHMAN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756991
|
|
OBAIDUR RAHMAN
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-004-005/454
(Bechimari)
|
0408016004NRG23280920220310319
|
28/09/2022
|
SHEKH FARIT
|
0408016004WL026183
|
SHEKH FARIT
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756990
|
|
SHEKH FARIT
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-004-005/533
(Bechimari)
|
0408016004NRG23280920220310321
|
28/09/2022
|
SUKUR ALI
|
0408016004WL026183
|
SUKUR ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340756993
|
|
SUKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|