|
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
|
NARAYANPUR
|
AS-10-004-011-010/150-B
(DAKHIN NARAYANPUR)
|
0410004000NRG23171120220350848
|
17/11/2022
|
BINA BEGUM
|
0410004WL020999
|
BINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765656019
|
|
BINA BEGUM
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-011-010/192
(DAKHIN NARAYANPUR)
|
0410004000NRG23171120220350849
|
17/11/2022
|
SUBERA BEGAM
|
0410004WL020999
|
SUBERA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765656018
|
|
SUBERA BEGAM
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-011-010/193
(DAKHIN NARAYANPUR)
|
0410004000NRG23171120220350850
|
17/11/2022
|
JAKIR ALI
|
0410004WL020999
|
JAKIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765656020
|
|
JAKIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-011-010/193
(DAKHIN NARAYANPUR)
|
0410004000NRG23171120220350851
|
17/11/2022
|
PHULMONI BEGUM
|
0410004WL020999
|
PHULMONI BEGUM
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765656017
|
|
MRS PHUL MONI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|