|
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-06-010-003-005/1205
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23300320230397998
|
30/03/2023
|
SUMI BEGUM
|
0406010WL034423
|
SUMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772870
|
|
SUMI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MADHUPUR
|
AS-06-010-003-005/1001
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23300320230397994
|
30/03/2023
|
Farid Ali
|
0406010WL034423
|
Farid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772873
|
|
Farid Ali
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-003-005/1089
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23300320230397996
|
30/03/2023
|
Fazer Ali
|
0406010WL034423
|
Fazer Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772874
|
|
Fazer Ali
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-003-005/1089
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23300320230397995
|
30/03/2023
|
Mainuddin Ahmed
|
0406010WL034423
|
Mainuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772872
|
|
Mainuddin Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
MADHUPUR
|
AS-06-010-003-005/1001
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23300320230397993
|
30/03/2023
|
Imran Husain
|
0406010WL034423
|
Imran Husain
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772868
|
|
Imran Husain
|
()
|
|
6
|
MADHUPUR
|
AS-06-010-003-005/1089
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23300320230397997
|
30/03/2023
|
FAIJUN BEGUM
|
0406010WL034423
|
FAIJUN BEGUM
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772869
|
|
FAIJUN BEGUM
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-003-005/1868
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23300320230397999
|
30/03/2023
|
JIAUR RAHMAN
|
0406010WL034423
|
JIAUR RAHMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772866
|
|
JIAUR RAHMAN
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-003-005/310
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23300320230398000
|
30/03/2023
|
Tajer Ali
|
0406010WL034423
|
Tajer Ali
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772867
|
|
Tajer Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
MADHUPUR
|
AS-06-010-003-004/115
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23300320230397992
|
30/03/2023
|
RIJU MONI BEGUM
|
0406010WL034423
|
RIJU MONI BEGUM
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171772871
|
|
RIJU MONI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|