|
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
|
TAPATTARY
|
AS-03-008-012-002/101
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23280320230205272
|
28/03/2023
|
Sampa Khatun
|
0403008WL031784
|
Sampa Khatun
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0501180955
|
|
CHAMPA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAPATTARY
|
AS-03-008-012-002/93
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23280320230205258
|
28/03/2023
|
Isma khatun
|
0403008WL031781
|
Isma khatun
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0501180956
|
|
ISMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAPATTARY
|
AS-03-008-012-003/390
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23280320230205296
|
28/03/2023
|
Abdul Hamid
|
0403008WL031788
|
Abdul Hamid
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0501180957
|
|
Abdul Hamid
|
BANK OF BARODA(606985)
|
|
4
|
TAPATTARY
|
AS-03-008-012-006/475
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23270320230203494
|
28/03/2023
|
Mafidul Islam
|
0403008WL031537
|
Mafidul Islam
|
00354
|
PUNB0000920
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0501180958
|
|
MAFIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-012-006/202
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23280320230205303
|
28/03/2023
|
Mohammad Ali
|
0403008WL031790
|
Mohammad Ali
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
03/04/2023
|
|
0501180959
|
|
MAHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16717
|
16717
|
|
|
|
|
|
|
|