|
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
|
BECHIMARI
|
AS-08-016-008-005/1248
(LALPOOL)
|
0408016008NRG23310320230610252
|
01/04/2023
|
NURJAHAN BEGUM
|
0408016008WL062764
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172747986
|
|
NURJAHAN BEGUM
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-008-008/356
(LALPOOL)
|
0408016008NRG23310320230610253
|
01/04/2023
|
NACHIMUDDIN
|
0408016008WL062764
|
NACHIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172747985
|
|
NACHIMUDDIN
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-008-008/674
(LALPOOL)
|
0408016008NRG23310320230610255
|
01/04/2023
|
KULSUM BIBI
|
0408016008WL062764
|
KULSUM BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172747984
|
|
KULSUM BIBI
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-008-008/704
(LALPOOL)
|
0408016008NRG23310320230610256
|
01/04/2023
|
KASIMUDDIN AHMED
|
0408016008WL062764
|
KASIMUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172747983
|
|
KASIMUDDIN AHMED
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-008-008/780
(LALPOOL)
|
0408016008NRG23310320230610258
|
01/04/2023
|
ASMA KHATUN
|
0408016008WL062764
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172747987
|
|
ASMA KHATUN
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-008-008/781
(LALPOOL)
|
0408016008NRG23310320230610259
|
01/04/2023
|
NUR BHANU BEGUM
|
0408016008WL062764
|
NUR BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172747988
|
|
NUR BHANU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|