|
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-13-008-003-002/869
()
|
0413008000NRG23030920220471124
|
03/09/2022
|
MD SHEKHRUL ISLAM
|
0413008WL022380
|
MD SHEKHRUL ISLAM
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955883917
|
|
MD SHEKHRUL ISLAM
|
()
|
|
2
|
Jugijan
|
AS-13-008-003-002/869
()
|
0413008000NRG23030920220471123
|
03/09/2022
|
MD SHEKHRUL ISLAM
|
0413008WL022380
|
MD SHEKHRUL ISLAM
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955883916
|
|
MD SHEKHRUL ISLAM
|
()
|
|
3
|
Jugijan
|
AS-13-008-003-002/869
()
|
0413008000NRG23030920220471122
|
03/09/2022
|
MD SHEKHRUL ISLAM
|
0413008WL022380
|
MD SHEKHRUL ISLAM
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955883915
|
|
MD SHEKHRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Jugijan
|
AS-13-008-003-002/856
()
|
0413008000NRG23030920220471119
|
03/09/2022
|
AFSANA BEGUM
|
0413008WL022380
|
AFSANA BEGUM
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955883921
|
|
AFSANA BEGUM
|
()
|
|
5
|
Jugijan
|
AS-13-008-003-002/856
()
|
0413008000NRG23030920220471118
|
03/09/2022
|
AFSANA BEGUM
|
0413008WL022380
|
AFSANA BEGUM
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955883920
|
|
AFSANA BEGUM
|
()
|
|
6
|
Jugijan
|
AS-13-008-003-002/856
()
|
0413008000NRG23030920220471117
|
03/09/2022
|
AFSANA BEGUM
|
0413008WL022380
|
AFSANA BEGUM
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955883919
|
|
AFSANA BEGUM
|
()
|
|
7
|
Jugijan
|
AS-13-008-003-002/856
()
|
0413008000NRG23030920220471116
|
03/09/2022
|
AFSANA BEGUM
|
0413008WL022380
|
AFSANA BEGUM
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955883918
|
|
AFSANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
Jugijan
|
AS-13-008-003-002/1742
()
|
0413008000NRG23030920220471087
|
03/09/2022
|
HELIMA BEGUM
|
0413008WL022380
|
HELIMA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955883926
|
|
MRS HALIMABEGUM BEGUM
|
()
|
|
9
|
Jugijan
|
AS-13-008-003-002/1742
()
|
0413008000NRG23030920220471086
|
03/09/2022
|
HELIMA BEGUM
|
0413008WL022380
|
HELIMA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955883925
|
|
MRS HALIMABEGUM BEGUM
|
()
|
|
10
|
Jugijan
|
AS-13-008-003-002/2198
()
|
0413008000NRG23030920220471097
|
03/09/2022
|
KULSUMA BEGUM
|
0413008WL022380
|
KULSUMA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955883924
|
|
KULSUMA BEGUM
|
()
|
|
11
|
Jugijan
|
AS-13-008-003-002/2198
()
|
0413008000NRG23030920220471096
|
03/09/2022
|
KULSUMA BEGUM
|
0413008WL022380
|
KULSUMA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955883923
|
|
KULSUMA BEGUM
|
()
|
|
12
|
Jugijan
|
AS-13-008-003-002/2198
()
|
0413008000NRG23030920220471095
|
03/09/2022
|
KULSUMA BEGUM
|
0413008WL022380
|
KULSUMA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955883922
|
|
KULSUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|