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
|
NAYERALGA
|
AS-01-011-009-003/151 (NAYERALGA)
|
0401011000NRG23301220220464901
|
30/12/2022
|
ROHIMA KHATUN
|
0401011WL046605
|
ROHIMA KHATUN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8045875631
|
|
RAHIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
2
|
NAYERALGA
|
AS-01-011-009-003/2594 (NAYERALGA)
|
0401011000NRG23301220220464908
|
30/12/2022
|
SHANEKA KHATUN
|
0401011WL046605
|
SHANEKA KHATUN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8045875630
|
|
SHANEKA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-009-003/1234 (NAYERALGA)
|
0401011000NRG23301220220464897
|
30/12/2022
|
NASHIR UDDIN
|
0401011WL046605
|
NASHIR UDDIN
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8045875632
|
|
NASIR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
4
|
NAYERALGA
|
AS-01-011-009-003/2594 (NAYERALGA)
|
0401011000NRG23301220220464909
|
30/12/2022
|
ABDUL LATIF
|
0401011WL046605
|
ABDUL LATIF
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8045875633
|
|
ABDUL LATIF
|
PUNJAB NATIONAL BANK(508568)
|
5
|
NAYERALGA
|
AS-01-011-009-003/2632 (NAYERALGA)
|
0401011000NRG23301220220464911
|
30/12/2022
|
RASHIDA KHATUN
|
0401011WL046605
|
RASHIDA KHATUN
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8045875634
|
|
RASHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|