|
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-03-092-002-003/114-A
(BALAPARA)
|
0403092000NRG23110120230167864
|
12/01/2023
|
Saha Alom
|
0403092WL026116
|
Saha Alom
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085802498
|
|
SAHA ALOM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BOITAMARI
|
AS-03-092-002-003/217
(BALAPARA)
|
0403092000NRG23110120230167889
|
12/01/2023
|
Afzal Hussain
|
0403092WL026116
|
Afzal Hussain
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085802497
|
|
ABJAL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOITAMARI
|
AS-03-092-002-003/367-A
(BALAPARA)
|
0403092000NRG23110120230167901
|
12/01/2023
|
Nureja Begum
|
0403092WL026116
|
Nureja Begum
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085802496
|
|
NUREJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOITAMARI
|
AS-03-092-002-003/564
(BALAPARA)
|
0403092000NRG23110120230167912
|
12/01/2023
|
Mariyam Nessa
|
0403092WL026116
|
Mariyam Nessa
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085802493
|
|
MARIYAM NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOITAMARI
|
AS-03-092-002-003/621
(BALAPARA)
|
0403092000NRG23110120230167914
|
12/01/2023
|
Jiyarul Rahman
|
0403092WL026116
|
Jiyarul Rahman
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085802495
|
|
JIYARUL RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOITAMARI
|
AS-03-092-002-005/1434
(BALAPARA)
|
0403092000NRG23110120230167935
|
12/01/2023
|
Moyna Begum
|
0403092WL026116
|
Moyna Begum
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085802494
|
|
MOYNA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BOITAMARI
|
AS-03-092-002-003/119
(BALAPARA)
|
0403092000NRG23110120230167865
|
12/01/2023
|
Sadek Ali
|
0403092WL026116
|
Sadek Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085802499
|
|
NOOR FATEMA YEASMIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|