|
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
|
SOUTH KARIMGANJ
|
AS-21-003-017-007/189
(SHARISHA CHARAKARI)
|
0421003000NRG23250420220001018
|
26/04/2022
|
NAJIR UDDIN
|
0421003WL000181
|
NAJIR UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155727116
|
|
NAJIRUDDIN
|
()
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-017-007/189
(SHARISHA CHARAKARI)
|
0421003000NRG23250420220001019
|
26/04/2022
|
Rubi Begum Tapadar
|
0421003WL000181
|
Rubi Begum Tapadar
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155727117
|
|
RubiBegumTapadar
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-017-007/48
(SHARISHA CHARAKARI)
|
0421003000NRG23250420220001020
|
26/04/2022
|
KARBUL BEGAM
|
0421003WL000181
|
KARBUL BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155727115
|
|
KARBULBEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|