|
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-10-007-006-007/1099
(BANGALMORA)
|
0410007000NRG23110820220232028
|
11/08/2022
|
HARUN RACHED
|
0410007WL009413
|
HARUN RACHED
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4027806244
|
|
HARUN RACHED
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-006-007/754
(BANGALMORA)
|
0410007000NRG23110820220232030
|
11/08/2022
|
WAHIDA BEGUM
|
0410007WL009413
|
WAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4027806243
|
|
WAHIDA BEGUM
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-006-012/1-C
(BANGALMORA)
|
0410007000NRG23110820220232092
|
11/08/2022
|
RANJUMONI TAYE MORANG
|
0410007WL009424
|
RANJUMONI TAYE MORANG
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4027806245
|
|
RANJUMONI TAYE MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-006-007/435
(BANGALMORA)
|
0410007000NRG23110820220231818
|
11/08/2022
|
RUKIA BEGUM
|
0410007WL009377
|
RUKIA BEGUM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4027806246
|
|
MRS RUKIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
KARUNABARI
|
AS-10-007-006-007/1099
(BANGALMORA)
|
0410007000NRG23110820220232029
|
11/08/2022
|
MRS CHELINA BEGUM
|
0410007WL009413
|
MRS CHELINA BEGUM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4027806247
|
|
MRS CHELINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|