|
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-03-092-002-003/156
(BALAPARA)
|
0403092000NRG23300520220042435
|
01/06/2022
|
Abdul Hai
|
0403092WL0003219
|
Abdul Hai
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1953666010
|
|
AbdulHai
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-002-003/156
(BALAPARA)
|
0403092000NRG23300520220042436
|
01/06/2022
|
Sabiya Khatun
|
0403092WL0003219
|
Sabiya Khatun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1953666015
|
|
SabiyaKhatun
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-002-007/267
(BALAPARA)
|
0403092000NRG23300520220042437
|
01/06/2022
|
Laily Begum
|
0403092WL0003219
|
Laily Begum
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1953666014
|
|
LailyBegum
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-002-009/15
(BALAPARA)
|
0403092000NRG23300520220042438
|
01/06/2022
|
Fullbanu
|
0403092WL0003219
|
Fullbanu
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
05/06/2022
|
|
1953666012
|
|
Fullbanu
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-002-009/98
(BALAPARA)
|
0403092000NRG23300520220042440
|
01/06/2022
|
Jayda Khatun
|
0403092WL0003219
|
Jayda Khatun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1953666013
|
|
JaydaKhatun
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-002-009/98
(BALAPARA)
|
0403092000NRG23300520220042439
|
01/06/2022
|
Nur Hussain
|
0403092WL0003219
|
Nur Hussain
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
05/06/2022
|
|
1953666011
|
|
NurHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16259
|
16259
|
|
|
|
|
|
|
|