|
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
|
BOITAMARI
|
AS-03-092-010-003/13
(PUB MAJERALGA)
|
0403092000NRG23251220220150498
|
25/12/2022
|
Piyar Bhanu
|
0403092WL023050
|
Piyar Bhanu
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043899176
|
|
PIYAR BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BOITAMARI
|
AS-03-092-012-001/115
(PACHIM MAJERALGA)
|
0403092000NRG23251220220150486
|
25/12/2022
|
Abdul Khalek
|
0403092WL023049
|
Abdul Khalek
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043899177
|
|
ABDUL KHALEK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
3
|
BOITAMARI
|
AS-03-092-010-001/137
(PUB MAJERALGA)
|
0403092000NRG23251220220150386
|
25/12/2022
|
Anowara Khatun
|
0403092WL023040
|
Anowara Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043899171
|
|
ANOWARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOITAMARI
|
AS-03-092-010-001/140
(PUB MAJERALGA)
|
0403092000NRG23251220220150387
|
25/12/2022
|
Jahan Uddin Ahmed
|
0403092WL023040
|
Jahan Uddin Ahmed
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043899170
|
|
JAHAN UDDIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOITAMARI
|
AS-03-092-010-001/196
(PUB MAJERALGA)
|
0403092000NRG23251220220150436
|
25/12/2022
|
Rahimuddin
|
0403092WL023045
|
Rahimuddin
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043899172
|
|
ABDULA ALMIN
|
UCO BANK(607066)
|
|
6
|
BOITAMARI
|
AS-03-092-010-001/201
(PUB MAJERALGA)
|
0403092000NRG23251220220150439
|
25/12/2022
|
Asma Khatun
|
0403092WL023045
|
Asma Khatun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043899175
|
|
ACHMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOITAMARI
|
AS-03-092-010-001/316
(PUB MAJERALGA)
|
0403092000NRG23251220220150452
|
25/12/2022
|
Jakir Hussain
|
0403092WL023046
|
Jakir Hussain
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043899173
|
|
SAHANA AKTAR
|
UCO BANK(607066)
|
|
8
|
BOITAMARI
|
AS-03-092-010-003/63
(PUB MAJERALGA)
|
0403092000NRG23251220220150499
|
25/12/2022
|
Shahar Bhanu
|
0403092WL023050
|
Shahar Bhanu
|
00354
|
PUNB0038620
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043899174
|
|
SAHAR BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16717
|
16717
|
|
|
|
|
|
|
|