|
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-10-007-005-002/34
(YUBONAGAR)
|
0410007000NRG23101120220334691
|
11/11/2022
|
ABDUL MALEK
|
0410007WL020051
|
ABDUL MALEK
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763553603
|
|
ABDUL MALEK
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-005-006/196
(YUBONAGAR)
|
0410007000NRG23101120220334693
|
11/11/2022
|
KHAIRUN NESSA
|
0410007WL020051
|
KHAIRUN NESSA
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763553607
|
|
KHAIRUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
3
|
KARUNABARI
|
AS-10-007-005-002/101
(YUBONAGAR)
|
0410007000NRG23101120220334690
|
11/11/2022
|
ASMAT ALI
|
0410007WL020051
|
ASMAT ALI
|
00176
|
IDIB000D624
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763553604
|
|
ASMAT ALI
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-005-005/169
(YUBONAGAR)
|
0410007000NRG23101120220334692
|
11/11/2022
|
RAMJAN ALI
|
0410007WL020051
|
RAMJAN ALI
|
00176
|
IDIB000D624
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763553609
|
|
RAMJAN ALI
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-005-007/146
(YUBONAGAR)
|
0410007000NRG23101120220334719
|
11/11/2022
|
JOMILA KHATUN
|
0410007WL020054
|
JOMILA KHATUN
|
00176
|
IDIB000D624
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763553610
|
|
JOMILA KHATUN
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-005-010/86
(YUBONAGAR)
|
0410007000NRG23101120220334694
|
11/11/2022
|
JALAL UDDIN
|
0410007WL020051
|
JALAL UDDIN
|
00176
|
IDIB000D624
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763553605
|
|
JALAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
7
|
KARUNABARI
|
AS-10-007-005-005/248
(YUBONAGAR)
|
0410007000NRG23101120220334718
|
11/11/2022
|
ISAB ALI
|
0410007WL020054
|
ISAB ALI
|
00415
|
SBIN0007412
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763553608
|
|
MR ISAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
8
|
KARUNABARI
|
AS-10-007-005-007/274
(YUBONAGAR)
|
0410007000NRG23101120220334720
|
11/11/2022
|
MD.IDRISH ALI
|
0410007WL020054
|
MD.IDRISH ALI
|
00415
|
SBIN0009434
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763553606
|
|
MR IDRISH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23816
|
23816
|
|
|
|
|
|
|
|