|
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
|
PASCHIM NALBARI
|
AS-06-003-016-001/1142
(26 Bongaon)
|
0406003000NRG23190920220213969
|
19/09/2022
|
GOMIR ALI
|
0406003WL010844
|
GOMIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368858
|
|
GOMIR ALI
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-016-001/1142
(26 Bongaon)
|
0406003000NRG23190920220213970
|
19/09/2022
|
ROMEEJA BEGUM
|
0406003WL010844
|
ROMEEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368859
|
|
ROMEEJA BEGUM
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-016-001/622
(26 Bongaon)
|
0406003000NRG23190920220213971
|
19/09/2022
|
ISLAMUDDIN AHMED
|
0406003WL010844
|
ISLAMUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368860
|
|
ISLAMUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-016-001/1032
(26 Bongaon)
|
0406003000NRG23190920220213968
|
19/09/2022
|
IMRAN HUSSAIN
|
0406003WL010844
|
IMRAN HUSSAIN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368861
|
|
MR IMRAN HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|