|
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-10-007-005-006/785
(YUBONAGAR)
|
0410007000NRG23120120230421262
|
12/01/2023
|
KHUDEJA KHATUN
|
0410007WL026864
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085620769
|
|
KHUDEJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
KARUNABARI
|
AS-10-007-005-001/150
(YUBONAGAR)
|
0410007000NRG23120120230421258
|
12/01/2023
|
MURSIDA BEGUM
|
0410007WL026864
|
MURSIDA BEGUM
|
00354
|
PUNB0030920
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085620768
|
|
MURSIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
KARUNABARI
|
AS-10-007-005-001/452
(YUBONAGAR)
|
0410007000NRG23120120230421259
|
12/01/2023
|
ROHAM ALI
|
0410007WL026864
|
ROHAM ALI
|
00415
|
SBIN0007412
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085620770
|
|
MR RIOHOM ALI
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-005-001/713
(YUBONAGAR)
|
0410007000NRG23120120230421261
|
12/01/2023
|
ABDUL MOTALIB
|
0410007WL026864
|
ABDUL MOTALIB
|
00415
|
SBIN0007412
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085620771
|
|
MR ABDUL MOTALIB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
5
|
KARUNABARI
|
AS-10-007-005-001/458
(YUBONAGAR)
|
0410007000NRG23120120230421260
|
12/01/2023
|
ATIQUL ISLAM
|
0410007WL026864
|
ATIQUL ISLAM
|
00415
|
SBIN0009434
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085620772
|
|
MD ATIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|