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
|
BOITAMARI
|
AS-03-092-004-001/349 (DHANTOLA)
|
0403092000NRG23120720220057809
|
12/07/2022
|
Akbar Ali
|
0403092WL005473
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/07/2022
|
|
3187462667
|
|
Akbar Ali
|
()
|
2
|
BOITAMARI
|
AS-03-092-004-001/354 (DHANTOLA)
|
0403092000NRG23120720220057810
|
12/07/2022
|
Antaj Ali
|
0403092WL005473
|
Antaj Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/07/2022
|
|
3187462668
|
|
Antaj Ali
|
()
|
3
|
BOITAMARI
|
AS-03-092-004-001/354 (DHANTOLA)
|
0403092000NRG23120720220057811
|
12/07/2022
|
Johura Bibi
|
0403092WL005473
|
Johura Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/07/2022
|
|
3187462665
|
|
Johura Bibi
|
()
|
4
|
BOITAMARI
|
AS-03-092-004-001/619 (DHANTOLA)
|
0403092000NRG23120720220057814
|
12/07/2022
|
Nur Jamal Sk
|
0403092WL005473
|
Nur Jamal Sk
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/07/2022
|
|
3187462666
|
|
Nur Jamal Sk
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
5
|
BOITAMARI
|
AS-03-092-004-001/369 (DHANTOLA)
|
0403092000NRG23120720220057812
|
12/07/2022
|
Abiran Bibi
|
0403092WL005473
|
Abiran Bibi
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
20/07/2022
|
|
3187462663
|
|
MRS ABIRAN BIBI
|
()
|
6
|
BOITAMARI
|
AS-03-092-004-001/369 (DHANTOLA)
|
0403092000NRG23120720220057813
|
12/07/2022
|
Afajuddin Ali
|
0403092WL005473
|
Afajuddin Ali
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
20/07/2022
|
|
3187462669
|
|
MR AFAJUDDIN SHEIKH
|
()
|
7
|
BOITAMARI
|
AS-03-092-004-001/619 (DHANTOLA)
|
0403092000NRG23120720220057815
|
12/07/2022
|
Rokeya Bibi
|
0403092WL005473
|
Rokeya Bibi
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
20/07/2022
|
|
3187462664
|
|
MRS ROKEYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|