|
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
|
GOMARIGURI
|
AS-14-006-008-002/1591
(MERAPANI)
|
0414006000NRG23200420220029671
|
20/04/2022
|
ROSIDA KHATUN
|
0414006WL000815
|
ROSIDA KHATUN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155696993
|
|
ROSIDAKHATUN
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-008-002/1609
(MERAPANI)
|
0414006000NRG23200420220029672
|
20/04/2022
|
CHELIMA KHATUN
|
0414006WL000815
|
CHELIMA KHATUN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155696994
|
|
CHELIMAKHATUN
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-008-002/1688
(MERAPANI)
|
0414006000NRG23200420220029673
|
20/04/2022
|
FATIMA KHATUN
|
0414006WL000815
|
FATIMA KHATUN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155696991
|
|
FATIMAKHATUN
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-008-002/1775
(MERAPANI)
|
0414006000NRG23200420220029675
|
20/04/2022
|
ALIJA BEGUM
|
0414006WL000815
|
ALIJA BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155696990
|
|
ALIJABEGUM
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-008-002/1775
(MERAPANI)
|
0414006000NRG23200420220029674
|
20/04/2022
|
MUKTAJUL RAHMAN
|
0414006WL000815
|
MUKTAJUL RAHMAN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155696992
|
|
MUKTAJULRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|