|
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
|
NOWBOICHA
|
AS-10-002-001-006/240
(SINGRA)
|
0410002000NRG23040720220211098
|
04/07/2022
|
JYOSNA BEGUM
|
0410002WL006160
|
JYOSNA BEGUM
|
00354
|
PUNB0217910
|
1374
|
1374
|
Rejected
|
08/07/2022
|
|
2916360168
|
No Such Account
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-001-006/240
(SINGRA)
|
0410002000NRG23040720220211099
|
04/07/2022
|
RAJU ISLAM
|
0410002WL006160
|
RAJU ISLAM
|
00354
|
PUNB0217910
|
1374
|
1374
|
Rejected
|
08/07/2022
|
|
2916360165
|
No Such Account
|
|
|
|
3
|
NOWBOICHA
|
AS-10-002-001-006/240
(SINGRA)
|
0410002000NRG23040720220211097
|
04/07/2022
|
SRI SULE MAN ALI
|
0410002WL006160
|
SRI SULE MAN ALI
|
00354
|
PUNB0217910
|
1374
|
1374
|
Rejected
|
08/07/2022
|
|
2916360167
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
NOWBOICHA
|
AS-10-002-001-006/240
(SINGRA)
|
0410002000NRG23040720220211100
|
04/07/2022
|
SHRI BULBUL ISLAM
|
0410002WL006160
|
SHRI BULBUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916360166
|
|
SHRI BULBUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|