|
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
|
Jugijan
|
AS-13-008-004-004/1633
()
|
0413008000NRG23021120220647930
|
02/11/2022
|
Debendra Biswas
|
0413008WL035559
|
Debendra Biswas
|
00354
|
PUNB0039120
|
2977
|
2977
|
Processed
|
15/01/2023
|
|
7907236276
|
|
Debendra Biswas
|
()
|
|
2
|
Jugijan
|
AS-13-008-004-004/2831
()
|
0413008000NRG23021120220647931
|
02/11/2022
|
Kunjalal Biswas
|
0413008WL035559
|
Kunjalal Biswas
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907236277
|
|
Kunjalal Biswas
|
()
|
|
3
|
Jugijan
|
AS-13-008-004-004/408
()
|
0413008000NRG23021120220647933
|
02/11/2022
|
Debanti Bala Biswas
|
0413008WL035559
|
Debanti Bala Biswas
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907236275
|
|
Debanti Bala Biswas
|
()
|
|
4
|
Jugijan
|
AS-13-008-004-004/408
()
|
0413008000NRG23021120220647932
|
02/11/2022
|
Debanti Bala Biswas
|
0413008WL035559
|
Debanti Bala Biswas
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907236274
|
|
Debanti Bala Biswas
|
()
|
|
5
|
Jugijan
|
AS-13-008-004-006/2058
()
|
0413008000NRG23021120220647939
|
02/11/2022
|
Kajim Uddin
|
0413008WL035560
|
Kajim Uddin
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907236280
|
|
Kajim Uddin
|
()
|
|
6
|
Jugijan
|
AS-13-008-004-006/2058
()
|
0413008000NRG23021120220647938
|
02/11/2022
|
Kajim Uddin
|
0413008WL035560
|
Kajim Uddin
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907236279
|
|
Kajim Uddin
|
()
|
|
7
|
Jugijan
|
AS-13-008-004-006/2980
()
|
0413008000NRG23021120220647937
|
02/11/2022
|
Umar Ali
|
0413008WL035559
|
Umar Ali
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907236282
|
|
Umar Ali
|
()
|
|
8
|
Jugijan
|
AS-13-008-004-006/2980
()
|
0413008000NRG23021120220647936
|
02/11/2022
|
Umar Ali
|
0413008WL035559
|
Umar Ali
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907236281
|
|
Umar Ali
|
()
|
|
9
|
Jugijan
|
AS-13-008-004-006/600
()
|
0413008000NRG23021120220647940
|
02/11/2022
|
Nayab Ali
|
0413008WL035560
|
Nayab Ali
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907236278
|
|
Nayab Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
10
|
Jugijan
|
AS-13-008-004-006/2846
()
|
0413008000NRG23021120220647935
|
02/11/2022
|
Harun Uddin
|
0413008WL035559
|
Harun Uddin
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907236284
|
|
MISS SAFINA BEGUM
|
()
|
|
11
|
Jugijan
|
AS-13-008-004-006/2846
()
|
0413008000NRG23021120220647934
|
02/11/2022
|
Harun Uddin
|
0413008WL035559
|
Harun Uddin
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907236283
|
|
MISS SAFINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
12
|
Jugijan
|
AS-13-008-004-001/2983
()
|
0413008000NRG23021120220647929
|
02/11/2022
|
Hafsa Begum
|
0413008WL035559
|
Hafsa Begum
|
00462
|
UCBA0001923
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907236286
|
|
HAFSA BEGUM
|
()
|
|
13
|
Jugijan
|
AS-13-008-004-001/2983
()
|
0413008000NRG23021120220647928
|
02/11/2022
|
Hafsa Begum
|
0413008WL035559
|
Hafsa Begum
|
00462
|
UCBA0001923
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907236285
|
|
HAFSA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44197
|
44197
|
|
|
|
|
|
|
|