|
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
|
BORCHALA
|
AS-09-008-006-007/795
(NATUNPAM)
|
0409008000NRG23210520220212953
|
21/05/2022
|
MOZAMAL ALI
|
0409008WL0006198
|
MOZAMAL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670656565
|
|
MOZAMALALI
|
()
|
|
2
|
BORCHALA
|
AS-09-008-006-007/795
(NATUNPAM)
|
0409008000NRG23210520220212952
|
21/05/2022
|
MOZAMAL ALI
|
0409008WL0006198
|
MOZAMAL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670656564
|
|
MOZAMALALI
|
()
|
|
3
|
BORCHALA
|
AS-09-008-008-008/249
(NIZ-BORCHALLA)
|
0409008000NRG23210520220212950
|
21/05/2022
|
TOHURA KHATUN
|
0409008WL0006197
|
TOHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670656559
|
|
TOHURAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BORCHALA
|
AS-09-008-011-005/531
(SIRAJULI)
|
0409008000NRG23200520220208920
|
21/05/2022
|
SHASTAMI NATH
|
0409008WL0006123
|
SHASTAMI NATH
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670656557
|
|
SHASTAMINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
BORCHALA
|
AS-09-008-006-008/163
(NATUNPAM)
|
0409008000NRG23210520220219107
|
21/05/2022
|
Umar Ali
|
0409008WL0006359
|
Umar Ali
|
00089
|
CBIN0282144
|
3136
|
3136
|
Processed
|
28/05/2022
|
|
1670656558
|
|
UmarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
6
|
BORCHALA
|
AS-09-008-006-007/996
(NATUNPAM)
|
0409008000NRG23210520220212955
|
21/05/2022
|
ANARUL ISLAM
|
0409008WL0006198
|
ANARUL ISLAM
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670656561
|
|
MR ANARUL ISLAM
|
()
|
|
7
|
BORCHALA
|
AS-09-008-006-007/996
(NATUNPAM)
|
0409008000NRG23210520220212954
|
21/05/2022
|
ANARUL ISLAM
|
0409008WL0006198
|
ANARUL ISLAM
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670656562
|
|
MR ANARUL ISLAM
|
()
|
|
8
|
BORCHALA
|
AS-09-008-008-008/75
(NIZ-BORCHALLA)
|
0409008000NRG23210520220212951
|
21/05/2022
|
JAYTARA BISHWAS
|
0409008WL0006197
|
JAYTARA BISHWAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670656560
|
|
MRS JAYTARA BISHWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
BORCHALA
|
AS-09-008-008-004/56
(NIZ-BORCHALLA)
|
0409008000NRG23210520220212949
|
21/05/2022
|
PABITRA KOCH
|
0409008WL0006197
|
PABITRA KOCH
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670656563
|
|
PABITRA KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14128
|
14128
|
|
|
|
|
|
|
|