|
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
|
Barama
|
AS-24-002-002-003/317
(Kharuajan)
|
0424002000NRG23231220220241331
|
23/12/2022
|
Majnur Ali
|
0424002WL020711
|
Majnur Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085554337
|
|
Majnur Ali
|
()
|
|
2
|
Barama
|
AS-24-002-002-003/320
(Kharuajan)
|
0424002000NRG23231220220241363
|
23/12/2022
|
Chaya Ali
|
0424002WL020723
|
Chaya Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085554339
|
|
Chaya Ali
|
()
|
|
3
|
Barama
|
AS-24-002-002-003/336-C
(Kharuajan)
|
0424002000NRG23231220220241333
|
23/12/2022
|
Ishub Ali
|
0424002WL020712
|
Ishub Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085554338
|
|
Ishub Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
Barama
|
AS-24-002-002-003/230
(Kharuajan)
|
0424002000NRG23231220220241351
|
23/12/2022
|
Alim Ali
|
0424002WL020718
|
Alim Ali
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085554326
|
|
Alim Ali
|
()
|
|
5
|
Barama
|
AS-24-002-002-003/236
(Kharuajan)
|
0424002000NRG23231220220241337
|
23/12/2022
|
Abjal Ali
|
0424002WL020715
|
Abjal Ali
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085554328
|
|
Abjal Ali
|
()
|
|
6
|
Barama
|
AS-24-002-002-003/236
(Kharuajan)
|
0424002000NRG23231220220241338
|
23/12/2022
|
Fulchan Bibi
|
0424002WL020715
|
Fulchan Bibi
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085554331
|
|
Fulchan Bibi
|
()
|
|
7
|
Barama
|
AS-24-002-002-003/315
(Kharuajan)
|
0424002000NRG23231220220241353
|
23/12/2022
|
Md Abjal Ali
|
0424002WL020719
|
Md Abjal Ali
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085554329
|
|
Md Abjal Ali
|
()
|
|
8
|
Barama
|
AS-24-002-002-003/320
(Kharuajan)
|
0424002000NRG23231220220241362
|
23/12/2022
|
Saiful Ali
|
0424002WL020723
|
Saiful Ali
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085554330
|
|
Saiful Ali
|
()
|
|
9
|
Barama
|
AS-24-002-002-003/344
(Kharuajan)
|
0424002000NRG23231220220241360
|
23/12/2022
|
Tasama Bibi
|
0424002WL020721
|
Tasama Bibi
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085554327
|
|
Tasama Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
10
|
Barama
|
AS-24-002-002-003/355
(Kharuajan)
|
0424002000NRG23231220220241361
|
23/12/2022
|
Mono Ali
|
0424002WL020722
|
Mono Ali
|
00354
|
PUNB0202820
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085554332
|
|
Mono Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
Barama
|
AS-24-002-002-003/230
(Kharuajan)
|
0424002000NRG23231220220241352
|
23/12/2022
|
Abjun Bibi
|
0424002WL020718
|
Abjun Bibi
|
00354
|
PUNB0321400
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085554333
|
|
Abjun Bibi
|
()
|
|
12
|
Barama
|
AS-24-002-002-003/317
(Kharuajan)
|
0424002000NRG23231220220241332
|
23/12/2022
|
Khadeja Bibi
|
0424002WL020711
|
Khadeja Bibi
|
00354
|
PUNB0321400
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085554336
|
|
Khadeja Bibi
|
()
|
|
13
|
Barama
|
AS-24-002-002-003/328-C
(Kharuajan)
|
0424002000NRG23231220220241334
|
23/12/2022
|
Chafiya Bibi
|
0424002WL020713
|
Chafiya Bibi
|
00354
|
PUNB0321400
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085554335
|
|
Chafiya Bibi
|
()
|
|
14
|
Barama
|
AS-24-002-002-003/335-A
(Kharuajan)
|
0424002000NRG23231220220241336
|
23/12/2022
|
Chaidul Hussain
|
0424002WL020714
|
Chaidul Hussain
|
00354
|
PUNB0321400
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085554334
|
|
Chaidul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|