|
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-10-002-004-014/28-A
(DOLOHAT SONAPUR)
|
0410002000NRG23040620220185309
|
06/06/2022
|
KUWAR PANDUWA
|
0410002WL003798
|
KUWAR PANDUWA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214854003
|
|
KUWARPANDUWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-004-001/155
(DOLOHAT SONAPUR)
|
0410002000NRG23040620220185304
|
06/06/2022
|
SUKRA SAWTAL
|
0410002WL003798
|
SUKRA SAWTAL
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214854005
|
|
SUKRASAWTAL
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-004-005/257
(DOLOHAT SONAPUR)
|
0410002000NRG23040620220185306
|
06/06/2022
|
SAGIRAN NESHA
|
0410002WL003798
|
SAGIRAN NESHA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214854004
|
|
SAGIRANNESHA
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-004-005/263
(DOLOHAT SONAPUR)
|
0410002000NRG23040620220185307
|
06/06/2022
|
MARJINA BEGUM
|
0410002WL003798
|
MARJINA BEGUM
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214854009
|
|
MARJINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
NOWBOICHA
|
AS-10-002-004-005/111
(DOLOHAT SONAPUR)
|
0410002000NRG23040620220185305
|
06/06/2022
|
MUSTAKIM KHA
|
0410002WL003798
|
MUSTAKIM KHA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214854007
|
|
MR MUSTAKIM KHAN
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-004-005/533
(DOLOHAT SONAPUR)
|
0410002000NRG23040620220185308
|
06/06/2022
|
Ambiha
|
0410002WL003798
|
Ambiha
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214854006
|
|
MR MOSAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
NOWBOICHA
|
AS-10-002-004-001/101
(DOLOHAT SONAPUR)
|
0410002000NRG23040620220185303
|
06/06/2022
|
CHARMA BHUMIJ
|
0410002WL003798
|
CHARMA BHUMIJ
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214854008
|
|
MR CHARMA BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|