|
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-06-010-003-005/753
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273225
|
16/11/2022
|
JABEDA BIBI
|
0406010WL017660
|
JABEDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069054
|
|
JABEDA BIBI
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-003-005/753
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273226
|
16/11/2022
|
RAJU AHMED
|
0406010WL017660
|
RAJU AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069052
|
|
RAJU AHMED
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-003-006/1838
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273227
|
16/11/2022
|
ASHRAF ALI
|
0406010WL017660
|
ASHRAF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069053
|
|
ASHRAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MADHUPUR
|
AS-06-010-003-001/259
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273223
|
16/11/2022
|
JARINA BEGUM
|
0406010WL017660
|
JARINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069057
|
|
JARINA BEGUM
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-003-008/420
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273228
|
16/11/2022
|
Girish Barman
|
0406010WL017660
|
Girish Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069058
|
|
Girish Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
MADHUPUR
|
AS-06-010-003-001/1375
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273221
|
16/11/2022
|
ANJANA HALOI
|
0406010WL017660
|
ANJANA HALOI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069056
|
|
ANJANA HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
MADHUPUR
|
AS-06-010-003-001/1834
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273222
|
16/11/2022
|
AIKAN HALOI
|
0406010WL017660
|
AIKAN HALOI
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069051
|
|
AIKAN HALOI
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-003-005/753
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23161120220273224
|
16/11/2022
|
Hikmat Ali
|
0406010WL017660
|
Hikmat Ali
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767069055
|
|
Hikmat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|