|
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-10-007-005-002/655
(YUBONAGAR)
|
0410007000NRG23221120220360366
|
22/11/2022
|
SHWAHIDA BEGUM
|
0410007WL021893
|
SHWAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763245553
|
|
SHWAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
KARUNABARI
|
AS-10-007-005-001/737
(YUBONAGAR)
|
0410007000NRG23221120220360365
|
22/11/2022
|
CHAFIKUL ISLAM
|
0410007WL021893
|
CHAFIKUL ISLAM
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763245552
|
|
CHAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
KARUNABARI
|
AS-10-007-005-003/387
(YUBONAGAR)
|
0410007000NRG23221120220360368
|
22/11/2022
|
MARIYAM NESSA
|
0410007WL021893
|
MARIYAM NESSA
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763245550
|
|
MRS MARIYAM NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-008-004/980
(TINTHENGIA)
|
0410007000NRG23221120220360369
|
22/11/2022
|
FATEMA KHATUN
|
0410007WL021894
|
FATEMA KHATUN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763245554
|
|
MRS FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
KARUNABARI
|
AS-10-007-005-003/387
(YUBONAGAR)
|
0410007000NRG23221120220360367
|
22/11/2022
|
ALI MODDIN
|
0410007WL021893
|
ALI MODDIN
|
00694
|
NESF0000049
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763245551
|
|
ALI MODDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14885
|
14885
|
|
|
|
|
|
|
|