|
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
|
RUPSHI
|
AS-05-001-007-002/1844
(Swapur GP)
|
0405001000NRG23300120230501051
|
30/01/2023
|
JAYGAN NESSA
|
0405001WL054771
|
JAYGAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470148450
|
|
JAYGAN NESSA
|
()
|
|
2
|
RUPSHI
|
AS-05-001-007-002/1851
(Swapur GP)
|
0405001000NRG23300120230501052
|
30/01/2023
|
ABIRAN NESSA
|
0405001WL054771
|
ABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470148452
|
|
ABIRAN NESSA
|
()
|
|
3
|
RUPSHI
|
AS-05-001-007-002/721
(Swapur GP)
|
0405001000NRG23300120230501061
|
30/01/2023
|
NARJINA KHATUN
|
0405001WL054771
|
NARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470148454
|
|
NARJINA KHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-007-002/745
(Swapur GP)
|
0405001000NRG23300120230501063
|
30/01/2023
|
abida begum
|
0405001WL054771
|
abida begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470148453
|
|
abida begum
|
()
|
|
5
|
RUPSHI
|
AS-05-001-007-002/748
(Swapur GP)
|
0405001000NRG23300120230501066
|
30/01/2023
|
MARIYAM KHATUN
|
0405001WL054771
|
MARIYAM KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470148449
|
|
MARIYAM KHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-007-002/866
(Swapur GP)
|
0405001000NRG23300120230501070
|
30/01/2023
|
Jahanara khatun
|
0405001WL054771
|
Jahanara khatun
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470148451
|
|
Jahanara khatun
|
()
|
|
7
|
RUPSHI
|
AS-05-001-007-002/866
(Swapur GP)
|
0405001000NRG23300120230501069
|
30/01/2023
|
NOOR MOHAMMAD
|
0405001WL054771
|
NOOR MOHAMMAD
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470148448
|
|
NOOR MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
RUPSHI
|
AS-05-001-007-002/1844
(Swapur GP)
|
0405001000NRG23300120230501050
|
30/01/2023
|
ABDUL KODDUS
|
0405001WL054771
|
ABDUL KODDUS
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470148455
|
|
MR ABDUL KADDUS
|
()
|
|
9
|
RUPSHI
|
AS-05-001-007-002/748
(Swapur GP)
|
0405001000NRG23300120230501065
|
30/01/2023
|
ALEK JAN
|
0405001WL054771
|
ALEK JAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470148456
|
|
MISS ALEK JAN BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|