|
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
|
CHENGA
|
AS-05-008-005-001/6
(Haripur)
|
0405008000NRG23011120220371076
|
01/11/2022
|
Baila Begum
|
0405008WL038971
|
Baila Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907327182
|
|
Baila Begum
|
()
|
|
2
|
CHENGA
|
AS-05-008-005-004/1084
(Haripur)
|
0405008000NRG23011120220371079
|
01/11/2022
|
Jamal Mir
|
0405008WL038971
|
Jamal Mir
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907327186
|
|
Jamal Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
CHENGA
|
AS-05-008-005-001/1127
(Haripur)
|
0405008000NRG23011120220371075
|
01/11/2022
|
RANJUWARA BEGUM
|
0405008WL038971
|
RANJUWARA BEGUM
|
00354
|
PUNB0122400
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907327184
|
|
RANJUWARA BEGUM
|
()
|
|
4
|
CHENGA
|
AS-05-008-005-001/916
(Haripur)
|
0405008000NRG23011120220371077
|
01/11/2022
|
AMIRAN NESSA
|
0405008WL038971
|
AMIRAN NESSA
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907327185
|
|
AMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
5
|
CHENGA
|
AS-05-008-005-001/916
(Haripur)
|
0405008000NRG23011120220371078
|
01/11/2022
|
AMIR UDDIN
|
0405008WL038971
|
AMIR UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907327183
|
|
MR AMIR UDDIN MIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13053
|
13053
|
|
|
|
|
|
|
|