|
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
|
GOROIMARI
|
AS-07-010-003-003/2030
(BHOURIAVITHA)
|
0407010000NRG23011120220252870
|
03/11/2022
|
AAKIMAN NECHA
|
0407010WL0021055
|
AAKIMAN NECHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907674647
|
|
AAKIMAN NECHA
|
()
|
|
2
|
GOROIMARI
|
AS-07-010-003-003/2616
(BHOURIAVITHA)
|
0407010000NRG23311020220249452
|
03/11/2022
|
AMIRON NESSA
|
0407010WL0020546
|
AMIRON NESSA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907674648
|
|
AMIRON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
3
|
GOROIMARI
|
AS-07-010-003-005/2677
(BHOURIAVITHA)
|
0407010000NRG23011120220252868
|
03/11/2022
|
MINHAJ ALI
|
0407010WL0021055
|
MINHAJ ALI
|
00176
|
IDIB000T520
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907674644
|
|
MINHAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
GOROIMARI
|
AS-07-010-003-003/2342
(BHOURIAVITHA)
|
0407010000NRG23090920220185442
|
03/11/2022
|
ACHIMUDDIN
|
0407010WL0013112
|
ACHIMUDDIN
|
00354
|
PUNB0178500
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907674645
|
|
ACHIMUDDIN
|
()
|
|
5
|
GOROIMARI
|
AS-07-010-003-003/2700
(BHOURIAVITHA)
|
0407010000NRG23011120220252867
|
03/11/2022
|
TUTA MIYA
|
0407010WL0021055
|
TUTA MIYA
|
00354
|
PUNB0178500
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907674646
|
|
TUTA MIYA
|
()
|
|
6
|
GOROIMARI
|
AS-07-010-003-004/1999
(BHOURIAVITHA)
|
0407010000NRG23011120220252869
|
03/11/2022
|
CHAMCHUL HOQUE
|
0407010WL0021055
|
CHAMCHUL HOQUE
|
00354
|
PUNB0178500
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907674653
|
|
CHAMCHUL HOQUE
|
()
|
|
7
|
GOROIMARI
|
AS-07-010-003-004/1999
(BHOURIAVITHA)
|
0407010000NRG23011120220252871
|
03/11/2022
|
CHAMCHUL HOQUE
|
0407010WL0021055
|
CHAMCHUL HOQUE
|
00354
|
PUNB0178500
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907674652
|
|
CHAMCHUL HOQUE
|
()
|
|
8
|
GOROIMARI
|
AS-07-010-003-004/2153
(BHOURIAVITHA)
|
0407010000NRG23090920220185445
|
03/11/2022
|
ABDUS SALAM
|
0407010WL0013112
|
ABDUS SALAM
|
00354
|
PUNB0178500
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907674650
|
|
ABDUS SALAM
|
()
|
|
9
|
GOROIMARI
|
AS-07-010-003-004/2153
(BHOURIAVITHA)
|
0407010000NRG23090920220185443
|
03/11/2022
|
ABDUS SALAM
|
0407010WL0013112
|
ABDUS SALAM
|
00354
|
PUNB0178500
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907674649
|
|
ABDUS SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
10
|
GOROIMARI
|
AS-07-010-003-004/2039
(BHOURIAVITHA)
|
0407010000NRG23090920220185444
|
03/11/2022
|
CHALAM ALI
|
0407010WL0013112
|
CHALAM ALI
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907674651
|
|
MR CHALAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|