|
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
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/43
(Baruala)
|
0421001000NRG23120120230221741
|
12/01/2023
|
Afiya Begam
|
0421001WL025646
|
Afiya Begam
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085656594
|
|
AFIYA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/441
(Baruala)
|
0421001000NRG23120120230221726
|
12/01/2023
|
NOMAN UDDIN
|
0421001WL025644
|
NOMAN UDDIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085656593
|
|
MR NOMAN UDDIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/58
(Baruala)
|
0421001000NRG23120120230221744
|
12/01/2023
|
Niaj Uddin
|
0421001WL025646
|
Niaj Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085656595
|
|
HUSSAIN MD NIAJ UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/512
(Baruala)
|
0421001000NRG23120120230221736
|
12/01/2023
|
Azijurr Rahman
|
0421001WL025645
|
Azijurr Rahman
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085656598
|
|
MR AZIZUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/59
(Baruala)
|
0421001000NRG23120120230221745
|
12/01/2023
|
Altaf Uddin
|
0421001WL025646
|
Altaf Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085656597
|
|
MR ALTAF UDDIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/62-A
(Baruala)
|
0421001000NRG23120120230221737
|
12/01/2023
|
Motocin Ali
|
0421001WL025645
|
Motocin Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085656596
|
|
MR MOTOCIN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|