|
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-10-007-005-001/107
(YUBONAGAR)
|
0410007000NRG23121120220341251
|
12/11/2022
|
AISA KHATUN
|
0410007WL020432
|
AISA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763370898
|
|
AISA KHATUN
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-005-001/107
(YUBONAGAR)
|
0410007000NRG23121120220341250
|
12/11/2022
|
MOTIBUR RAHMAN
|
0410007WL020432
|
MOTIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763370901
|
|
MOTIBUR RAHMAN
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-005-001/164
(YUBONAGAR)
|
0410007000NRG23121120220341252
|
12/11/2022
|
SADAR ALI
|
0410007WL020432
|
SADAR ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763370900
|
|
SADAR ALI
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-005-001/164
(YUBONAGAR)
|
0410007000NRG23121120220341253
|
12/11/2022
|
SAMALA KHATUN
|
0410007WL020432
|
SAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763370899
|
|
SAMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|