|
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
|
GOMAPHULBARI
|
AS-05-009-006-007/181
(Goma GP)
|
0405009000NRG23301120220406857
|
30/11/2022
|
Rup Khan
|
0405009WL043271
|
Rup Khan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912836779
|
|
Rup Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-006-007/181
(Goma GP)
|
0405009000NRG23301120220406858
|
30/11/2022
|
Rupbano
|
0405009WL043271
|
Rupbano
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912836777
|
|
Rupbano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-006-005/813
(Goma GP)
|
0405009000NRG23301120220406855
|
30/11/2022
|
Omed Ali
|
0405009WL043271
|
Omed Ali
|
00354
|
PUNB0122400
|
458
|
458
|
Processed
|
15/01/2023
|
|
7912836778
|
|
Omed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
4
|
GOMAPHULBARI
|
AS-05-009-006-004/896
(Goma GP)
|
0405009000NRG23301120220406854
|
30/11/2022
|
Kashem Ali
|
0405009WL043271
|
Kashem Ali
|
00415
|
SBIN0018509
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912836780
|
|
MR KASHEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
5
|
GOMAPHULBARI
|
AS-05-009-006-006/444
(Goma GP)
|
0405009000NRG23301120220406856
|
30/11/2022
|
Momtaz
|
0405009WL043271
|
Momtaz
|
00462
|
UCBA0001459
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912836781
|
|
MAMTAZ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10534
|
10534
|
|
|
|
|
|
|
|