|
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
|
Dhalpukhuri
|
AS-13-093-008-006/2229
()
|
0413093000NRG23201220220796694
|
20/12/2022
|
Piyara Begum
|
0413093WL050186
|
Piyara Begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085434270
|
|
Piyara Begum
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-008-006/522
()
|
0413093000NRG23201220220796848
|
20/12/2022
|
Biren Engti
|
0413093WL050186
|
Biren Engti
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085434264
|
|
Biren Engti
|
()
|
|
3
|
Dhalpukhuri
|
AS-13-093-008-006/526
()
|
0413093000NRG23201220220796859
|
20/12/2022
|
Lunse Kro
|
0413093WL050186
|
Lunse Kro
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085434265
|
|
Lunse Kro
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-008-006/540
()
|
0413093000NRG23201220220796877
|
20/12/2022
|
Kamal Uddin
|
0413093WL050186
|
Kamal Uddin
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085434262
|
|
Kamal Uddin
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-008-006/702
()
|
0413093000NRG23201220220796991
|
20/12/2022
|
Junaki Timungpi
|
0413093WL050186
|
Junaki Timungpi
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085434272
|
|
Junaki Timungpi
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-008-006/703
()
|
0413093000NRG23201220220796992
|
20/12/2022
|
Maina Timungpi
|
0413093WL050186
|
Maina Timungpi
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085434274
|
|
Maina Timungpi
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-008-006/734
()
|
0413093000NRG23201220220797014
|
20/12/2022
|
Samsul Islam
|
0413093WL050186
|
Samsul Islam
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085434273
|
|
Samsul Islam
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-008-006/743
()
|
0413093000NRG23201220220797016
|
20/12/2022
|
Manir Ali
|
0413093WL050186
|
Manir Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085434269
|
|
Manir Ali
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-008-006/791-A
()
|
0413093000NRG23201220220797034
|
20/12/2022
|
Mohan Enghi
|
0413093WL050186
|
Mohan Enghi
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085434263
|
|
Mohan Enghi
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-008-006/799-A
()
|
0413093000NRG23201220220797039
|
20/12/2022
|
Bura Timung
|
0413093WL050186
|
Bura Timung
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085434268
|
|
Bura Timung
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-008-006/809
()
|
0413093000NRG23201220220797046
|
20/12/2022
|
Nirman Uddin
|
0413093WL050186
|
Nirman Uddin
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085434271
|
|
Nirman Uddin
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-008-006/810
()
|
0413093000NRG23201220220797051
|
20/12/2022
|
Sona bhanu
|
0413093WL050186
|
Sona bhanu
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085434266
|
|
Sona bhanu
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-008-006/815
()
|
0413093000NRG23201220220797059
|
20/12/2022
|
Innus Ali
|
0413093WL050186
|
Innus Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085434267
|
|
Innus Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16946
|
16946
|
|
|
|
|
|
|
|