|
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
|
SARUKHETRI
|
AS-05-011-004-003/95
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130120230471110
|
13/01/2023
|
Habibar Rahman
|
0405011WL051516
|
Habibar Rahman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/01/2023
|
|
8099433462
|
|
Habibar Rahman
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-004-004/180
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130120230471122
|
13/01/2023
|
Jitu Nath
|
0405011WL051518
|
Jitu Nath
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
21/01/2023
|
|
8099433459
|
|
Jitu Nath
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-004-004/29
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130120230471123
|
13/01/2023
|
Udhab Barman
|
0405011WL051518
|
Udhab Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
21/01/2023
|
|
8099433455
|
|
Udhab Barman
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-004-004/291
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130120230471115
|
13/01/2023
|
Giridhar Barman
|
0405011WL051517
|
Giridhar Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
21/01/2023
|
|
8099433458
|
|
Giridhar Barman
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-004-004/313
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130120230471116
|
13/01/2023
|
Rajema Begum
|
0405011WL051517
|
Rajema Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
21/01/2023
|
|
8099433457
|
|
Rajema Begum
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-004-004/326
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130120230471111
|
13/01/2023
|
Fuli Begam
|
0405011WL051516
|
Fuli Begam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
21/01/2023
|
|
8099433456
|
|
Fuli Begam
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-004-004/376
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130120230471107
|
13/01/2023
|
Samir Ali
|
0405011WL051515
|
Samir Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
21/01/2023
|
|
8099433463
|
|
Samir Ali
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-004-004/377
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130120230471112
|
13/01/2023
|
Suriya Begum
|
0405011WL051516
|
Suriya Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
21/01/2023
|
|
8099433460
|
|
Suriya Begum
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-004-004/409
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130120230471124
|
13/01/2023
|
Sankar Barman
|
0405011WL051518
|
Sankar Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
21/01/2023
|
|
8099433461
|
|
Sankar Barman
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-004-004/576
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130120230471108
|
13/01/2023
|
Satish Talukdar
|
0405011WL051515
|
Satish Talukdar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
21/01/2023
|
|
8099433465
|
|
Satish Talukdar
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-004-004/682
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23130120230471118
|
13/01/2023
|
Ratul Sarma
|
0405011WL051517
|
Ratul Sarma
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
21/01/2023
|
|
8099433464
|
|
Ratul Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|