|
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-08-024-005-002/378
(PANBARI)
|
0408024005NRG24020620230126679
|
20/06/2023
|
Jaripuddin Ahmed
|
0408024WL0010791
|
Jaripuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802623407
|
|
Jaripuddin Ahmed
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-005-002/451
(PANBARI)
|
0408024005NRG24180620230166475
|
20/06/2023
|
Hussain Ali
|
0408024WL0013968
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802623404
|
|
Hussain Ali
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-005-002/452
(PANBARI)
|
0408024005NRG24180620230166476
|
20/06/2023
|
Abul Kalam
|
0408024WL0013968
|
Abul Kalam
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802623405
|
|
Abul Kalam
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-005-005/359
(PANBARI)
|
0408024005NRG24020620230126680
|
20/06/2023
|
Ahammad Ali
|
0408024WL0010791
|
Ahammad Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802623406
|
|
Ahammad Ali
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-006-005/105
(LAKHIMPUR)
|
0408024006NRG24180620230166530
|
20/06/2023
|
Debananda Das
|
0408024WL0013993
|
Debananda Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802623408
|
|
Debananda Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-005-001/558
(PANBARI)
|
0408024005NRG24180620230166474
|
20/06/2023
|
Runu Nath
|
0408024WL0013968
|
Runu Nath
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802623410
|
|
MRS RUNU NATH
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-005-001/558
(PANBARI)
|
0408024005NRG24180620230166473
|
20/06/2023
|
Runu Nath
|
0408024WL0013968
|
Runu Nath
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802623409
|
|
MRS RUNU NATH
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-005-002/132
(PANBARI)
|
0408024005NRG24020620230126678
|
20/06/2023
|
Chanmala khatun
|
0408024WL0010791
|
Chanmala khatun
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802623411
|
|
MRS CHANMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-005-001/598
(PANBARI)
|
0408024005NRG24180620230166478
|
20/06/2023
|
Farida Begum
|
0408024WL0013968
|
Farida Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802623413
|
|
FARIDA BEGUM
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-005-006/559
(PANBARI)
|
0408024005NRG24180620230166477
|
20/06/2023
|
Ali Mustafa
|
0408024WL0013968
|
Ali Mustafa
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802623412
|
|
ALI MUSTAFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13804
|
13804
|
|
|
|
|
|
|
|