|
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
|
KARUNABARI
|
AS-10-007-005-007/215
(YUBONAGAR)
|
0410007000NRG23051120220326905
|
05/11/2022
|
MALAKA KHATUN
|
0410007WL019494
|
MALAKA KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907647403
|
|
MALAKA KHATUN
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-005-007/224-A
(YUBONAGAR)
|
0410007000NRG23051120220326906
|
05/11/2022
|
WAHEDA BEGUM
|
0410007WL019494
|
WAHEDA BEGUM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907647398
|
|
WAHEDA BEGUM
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-005-007/741
(YUBONAGAR)
|
0410007000NRG23051120220326952
|
05/11/2022
|
ISMOTARA BEGUM
|
0410007WL019494
|
ISMOTARA BEGUM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907647396
|
|
ISMOTARA BEGUM
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-005-007/748
(YUBONAGAR)
|
0410007000NRG23051120220326953
|
05/11/2022
|
AKRAMUL ISLAM
|
0410007WL019494
|
AKRAMUL ISLAM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907647399
|
|
AKRAMUL ISLAM
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-005-007/768
(YUBONAGAR)
|
0410007000NRG23051120220326957
|
05/11/2022
|
ROUSHANARA BEGUM
|
0410007WL019494
|
ROUSHANARA BEGUM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907647402
|
|
ROUSHANARA BEGUM
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-005-007/777
(YUBONAGAR)
|
0410007000NRG23051120220326959
|
05/11/2022
|
BANECHA KHATUN
|
0410007WL019494
|
BANECHA KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907647395
|
|
BANECHA KHATUN
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-005-007/91-D
(YUBONAGAR)
|
0410007000NRG23051120220326974
|
05/11/2022
|
MALEKA KHATUN
|
0410007WL019494
|
MALEKA KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907647397
|
|
MALEKA KHATUN
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-005-007/95
(YUBONAGAR)
|
0410007000NRG23051120220326977
|
05/11/2022
|
MONIR UDDIN
|
0410007WL019494
|
MONIR UDDIN
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907647400
|
No Such Account
|
|
|
|
9
|
KARUNABARI
|
AS-10-007-005-007/96
(YUBONAGAR)
|
0410007000NRG23051120220326979
|
05/11/2022
|
SUKKAR ALI
|
0410007WL019494
|
SUKKAR ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907647401
|
|
SUKKAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|