|
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
|
KALAIGAON
|
AS-08-024-005-001/168
(PANBARI)
|
0408024005NRG23060520220095529
|
06/05/2022
|
Abdul Rahman
|
0408024005WL003336
|
Abdul Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981523
|
|
AbdulRahman
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-005-001/168
(PANBARI)
|
0408024005NRG23060520220095530
|
06/05/2022
|
Safiya Khatun
|
0408024005WL003336
|
Safiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223981524
|
|
SafiyaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-005-003/106-A
(PANBARI)
|
0408024005NRG23060520220095528
|
06/05/2022
|
Abu Bakkar Siddik
|
0408024005WL003335
|
Abu Bakkar Siddik
|
00415
|
SBIN0002077
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1223981525
|
|
MRS MAJIRAN NESSA
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-005-003/106-A
(PANBARI)
|
0408024005NRG23060520220095527
|
06/05/2022
|
Majiran Nessa
|
0408024005WL003335
|
Majiran Nessa
|
00415
|
SBIN0002077
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1223981527
|
|
MRS MAJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-005-003/106-A
(PANBARI)
|
0408024005NRG23060520220095526
|
06/05/2022
|
Hasen Ali
|
0408024005WL003335
|
Hasen Ali
|
00462
|
UCBA0000794
|
2061
|
2061
|
Processed
|
14/05/2022
|
|
1223981526
|
|
IBRAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8931
|
8931
|
|
|
|
|
|
|
|