|
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
|
CHENGA
|
AS-05-008-004-006/1577
(Kachumara)
|
0405008000NRG23121220220423955
|
12/12/2022
|
Asiya khatun
|
0405008WL045438
|
Asiya khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917468837
|
|
Asiya khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
CHENGA
|
AS-05-008-004-006/1102
(Kachumara)
|
0405008000NRG23121220220423949
|
12/12/2022
|
Shajiran Nessa
|
0405008WL045437
|
Shajiran Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917468838
|
|
MRS SHAJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
CHENGA
|
AS-05-008-004-006/1577
(Kachumara)
|
0405008000NRG23121220220423954
|
12/12/2022
|
DAROG ALI
|
0405008WL045438
|
DAROG ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917468839
|
|
MR DAROG ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
CHENGA
|
AS-05-008-004-006/1703
(Kachumara)
|
0405008000NRG23121220220423952
|
12/12/2022
|
Abdus Salam
|
0405008WL045437
|
Abdus Salam
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917468840
|
|
Abdus Salam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|