|
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-06-010-003-002/166
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23241120220281719
|
24/11/2022
|
CHABANA KHATUN
|
0406010WL019074
|
CHABANA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763451616
|
|
CHABANA KHATUN
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-003-008/453
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23241120220281723
|
24/11/2022
|
ARJINA BEGUM
|
0406010WL019074
|
ARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763451615
|
|
ARJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MADHUPUR
|
AS-06-010-003-008/453
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23241120220281722
|
24/11/2022
|
SAMSUL ALI
|
0406010WL019074
|
SAMSUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763451617
|
|
SAMSUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MADHUPUR
|
AS-06-010-003-006/226
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23241120220281721
|
24/11/2022
|
GITA BORAH
|
0406010WL019074
|
GITA BORAH
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763451614
|
|
GITA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
MADHUPUR
|
AS-06-010-003-003/1825
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23241120220281720
|
24/11/2022
|
SANGITA BARMAN
|
0406010WL019074
|
SANGITA BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763451613
|
|
MRS SANGITA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|