|
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
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1240
(BIRDUTTA)
|
0407014000NRG23211120220289606
|
21/11/2022
|
SADEK ALI
|
0407014WL025827
|
SADEK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763792841
|
|
SADEK ALI
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1240
(BIRDUTTA)
|
0407014000NRG23211120220289607
|
21/11/2022
|
SAMARTAN BEGUM
|
0407014WL025827
|
SAMARTAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763792839
|
|
SAMARTAN BEGUM
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1465
(HARDUTTA)
|
0407014000NRG23211120220289655
|
21/11/2022
|
BEBI DAS
|
0407014WL025835
|
BEBI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763792840
|
|
BEBI DAS
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1465
(HARDUTTA)
|
0407014000NRG23211120220289656
|
21/11/2022
|
Prafulla Das
|
0407014WL025835
|
Prafulla Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763792843
|
|
Prafulla Das
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/155
(HARDUTTA)
|
0407014000NRG23211120220289608
|
21/11/2022
|
Mukut Ali
|
0407014WL025827
|
Mukut Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763792844
|
|
Mukut Ali
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/155
(HARDUTTA)
|
0407014000NRG23211120220289609
|
21/11/2022
|
NARJIMA AHMEDA
|
0407014WL025827
|
NARJIMA AHMEDA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763792842
|
|
NARJIMA AHMEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14656
|
14656
|
|
|
|
|
|
|
|