|
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
|
RANI
|
AS-26-004-003-001/514
(DHARAPUR)
|
0426004000NRG23101120220018737
|
10/11/2022
|
ASHWANI KALITA
|
0426004WL004221
|
ASHWANI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763168470
|
|
ASHWANI KALITA
|
()
|
|
2
|
RANI
|
AS-26-004-003-001/582
(DHARAPUR)
|
0426004000NRG23101120220018738
|
10/11/2022
|
Rachida Bibi
|
0426004WL004221
|
Rachida Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763168473
|
|
Rachida Bibi
|
()
|
|
3
|
RANI
|
AS-26-004-003-001/673
(DHARAPUR)
|
0426004000NRG23101120220018743
|
10/11/2022
|
Sridhar Das
|
0426004WL004222
|
Sridhar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763168471
|
|
Sridhar Das
|
()
|
|
4
|
RANI
|
AS-26-004-003-001/738
(DHARAPUR)
|
0426004000NRG23101120220018739
|
10/11/2022
|
ISHA HAUQE ALI
|
0426004WL004221
|
ISHA HAUQE ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763168472
|
|
ISHA HAUQE ALI
|
()
|
|
5
|
RANI
|
AS-26-004-003-001/950
(DHARAPUR)
|
0426004000NRG23101120220018740
|
10/11/2022
|
TUTU MONI DAS
|
0426004WL004221
|
TUTU MONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763168474
|
|
TUTU MONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
RANI
|
AS-26-004-003-001/471
(DHARAPUR)
|
0426004000NRG23101120220018742
|
10/11/2022
|
Sulema Begum
|
0426004WL004222
|
Sulema Begum
|
00078
|
CNRB0004557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763168467
|
|
Sulema Begum
|
()
|
|
7
|
RANI
|
AS-26-004-003-001/965
(DHARAPUR)
|
0426004000NRG23101120220018744
|
10/11/2022
|
Deben Das
|
0426004WL004222
|
Deben Das
|
00078
|
CNRB0004557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763168468
|
|
Deben Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
RANI
|
AS-26-004-003-001/1147
(DHARAPUR)
|
0426004000NRG23101120220018741
|
10/11/2022
|
Chufija Bibi
|
0426004WL004222
|
Chufija Bibi
|
00354
|
PUNB0201620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763168469
|
|
Chufija Bibi
|
()
|
|
9
|
RANI
|
AS-26-004-003-001/16
(DHARAPUR)
|
0426004000NRG23101120220018736
|
10/11/2022
|
Akbar Ali
|
0426004WL004221
|
Akbar Ali
|
00354
|
PUNB0201620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763168466
|
|
Akbar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|