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
|
RUPSHI
|
AS-05-001-007-001/1251 (Swapur GP)
|
0405001000NRG23200320230548856
|
20/03/2023
|
MOMIRAN
|
0405001WL064858
|
MOMIRAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072508332
|
|
MOMIRAN
|
()
|
2
|
RUPSHI
|
AS-05-001-008-001/874 (Chikni GP)
|
0405001000NRG23200320230548673
|
20/03/2023
|
NURUL ISLAM
|
0405001WL064822
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072508331
|
|
NURUL ISLAM
|
()
|
3
|
RUPSHI
|
AS-05-001-008-005/642 (Chikni GP)
|
0405001000NRG23200320230548766
|
20/03/2023
|
HANUFA KHATUN
|
0405001WL064836
|
HANUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072508328
|
|
HANUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
4
|
RUPSHI
|
AS-05-001-008-004/1633 (Chikni GP)
|
0405001000NRG23200320230548825
|
20/03/2023
|
GONOPATI DAS
|
0405001WL064850
|
GONOPATI DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072508334
|
|
GONOPATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
5
|
RUPSHI
|
AS-05-001-008-005/22873 (Chikni GP)
|
0405001000NRG23200320230548780
|
20/03/2023
|
TAJ UDDIN AHMED
|
0405001WL064841
|
TAJ UDDIN AHMED
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072508333
|
|
TAJ UDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
6
|
RUPSHI
|
AS-05-001-007-001/1251 (Swapur GP)
|
0405001000NRG23200320230548857
|
20/03/2023
|
RAFIJ UDDIN
|
0405001WL064858
|
RAFIJ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072508330
|
|
MR RAFIJ UDDIN
|
()
|
7
|
RUPSHI
|
AS-05-001-007-005/557 (Swapur GP)
|
0405001000NRG23200320230548853
|
20/03/2023
|
AZIZUR RAHMAN
|
0405001WL064856
|
AZIZUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072508329
|
|
AZIZUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|