|
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
|
MADHUPUR
|
AS-06-010-003-004/28
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120720220164226
|
12/07/2022
|
NILIMA BIBI
|
0406010WL005277
|
NILIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145099962
|
|
NILIMA BIBI
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-003-008/790
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120720220164224
|
12/07/2022
|
Faijul Haque
|
0406010WL005276
|
Faijul Haque
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145099964
|
|
Faijul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
MADHUPUR
|
AS-06-010-003-005/346
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120720220164221
|
12/07/2022
|
Rafil Ali
|
0406010WL005276
|
Rafil Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145099963
|
|
Rafil Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MADHUPUR
|
AS-06-010-003-005/346
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120720220164222
|
12/07/2022
|
Rupjan Bibi
|
0406010WL005276
|
Rupjan Bibi
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145099966
|
|
Rupjan Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
MADHUPUR
|
AS-06-010-003-001/1380
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120720220164220
|
12/07/2022
|
RUBUL ALI
|
0406010WL005276
|
RUBUL ALI
|
00354
|
PUNB0201420
|
687
|
687
|
Processed
|
16/07/2022
|
|
3145099967
|
|
RUBUL ALI
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-003-004/100
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120720220164225
|
12/07/2022
|
FARIDA BIBI
|
0406010WL005277
|
FARIDA BIBI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145099961
|
|
FARIDA BIBI
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-003-007/1702
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120720220164227
|
12/07/2022
|
NAJARUL ALI
|
0406010WL005277
|
NAJARUL ALI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145099965
|
|
NAJARUL ALI
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-003-008/410
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23120720220164223
|
12/07/2022
|
CHARIFA BEGUM
|
0406010WL005276
|
CHARIFA BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145099968
|
|
CHARIFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|