|
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-10-007-005-002/115
(YUBONAGAR)
|
0410007000NRG23220820220241382
|
22/08/2022
|
NABIJAN NESSA
|
0410007WL010762
|
NABIJAN NESSA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955957923
|
|
NABIJAN NESSA
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-005-002/650
(YUBONAGAR)
|
0410007000NRG23220820220241383
|
22/08/2022
|
HAZERA KHATUN
|
0410007WL010762
|
HAZERA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955957921
|
|
HAZERA KHATUN
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-005-002/945
(YUBONAGAR)
|
0410007000NRG23220820220241386
|
22/08/2022
|
AKTARA BEGUM
|
0410007WL010762
|
AKTARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955957922
|
|
AKTARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-005-002/945
(YUBONAGAR)
|
0410007000NRG23220820220241385
|
22/08/2022
|
ALAL UDDIN
|
0410007WL010762
|
ALAL UDDIN
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955957920
|
|
ALAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
KARUNABARI
|
AS-10-007-005-002/671
(YUBONAGAR)
|
0410007000NRG23220820220241384
|
22/08/2022
|
MAJEDA BEGUM
|
0410007WL010762
|
MAJEDA BEGUM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955957924
|
|
MRS MAJEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|