|
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-13-008-008-002/0530
()
|
0413008000NRG23080620220253718
|
08/06/2022
|
Niranjan Paul
|
0413008WL005602
|
Niranjan Paul
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2224470898
|
|
NiranjanPaul
|
()
|
|
2
|
Jugijan
|
AS-13-008-008-002/1227
()
|
0413008000NRG23080620220253721
|
08/06/2022
|
Rajkumar Patel
|
0413008WL005602
|
Rajkumar Patel
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2224470897
|
|
RajkumarPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
Jugijan
|
AS-13-008-001-002/4218
()
|
0413008000NRG23080620220253629
|
08/06/2022
|
Hawarun Nessa
|
0413008WL005592
|
Hawarun Nessa
|
00354
|
PUNB0029020
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224470891
|
|
HawarunNessa
|
()
|
|
4
|
Jugijan
|
AS-13-008-001-002/4218
()
|
0413008000NRG23080620220253628
|
08/06/2022
|
Hawarun Nessa
|
0413008WL005592
|
Hawarun Nessa
|
00354
|
PUNB0029020
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224470890
|
|
HawarunNessa
|
()
|
|
5
|
Jugijan
|
AS-13-008-001-002/4218
()
|
0413008000NRG23080620220253627
|
08/06/2022
|
Hawarun Nessa
|
0413008WL005592
|
Hawarun Nessa
|
00354
|
PUNB0029020
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224470896
|
|
HawarunNessa
|
()
|
|
6
|
Jugijan
|
AS-13-008-001-003/1003
()
|
0413008000NRG23080620220253632
|
08/06/2022
|
AMINA BEGUM
|
0413008WL005592
|
AMINA BEGUM
|
00354
|
PUNB0029020
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224470893
|
|
AMINABEGUM
|
()
|
|
7
|
Jugijan
|
AS-13-008-001-003/1003
()
|
0413008000NRG23080620220253631
|
08/06/2022
|
AMINA BEGUM
|
0413008WL005592
|
AMINA BEGUM
|
00354
|
PUNB0029020
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224470894
|
|
AMINABEGUM
|
()
|
|
8
|
Jugijan
|
AS-13-008-001-003/1003
()
|
0413008000NRG23080620220253630
|
08/06/2022
|
AMINA BEGUM
|
0413008WL005592
|
AMINA BEGUM
|
00354
|
PUNB0029020
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224470895
|
|
AMINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
9
|
Jugijan
|
AS-13-008-008-002/2323
()
|
0413008000NRG23080620220253722
|
08/06/2022
|
Malancha Pandit
|
0413008WL005602
|
Malancha Pandit
|
00354
|
PUNB0126220
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2224470892
|
|
MalanchaPandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
10
|
Jugijan
|
AS-13-008-008-002/0660
()
|
0413008000NRG23080620220253719
|
08/06/2022
|
Paresh Paul
|
0413008WL005602
|
Paresh Paul
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2224470902
|
|
MR PARESH PAUL
|
()
|
|
11
|
Jugijan
|
AS-13-008-008-002/0890
()
|
0413008000NRG23080620220253720
|
08/06/2022
|
Hirendra Giri
|
0413008WL005602
|
Hirendra Giri
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2224470901
|
|
MR HIRENDRA GIRI
|
()
|
|
12
|
Jugijan
|
AS-13-008-008-004/2346
()
|
0413008000NRG23080620220253723
|
08/06/2022
|
Fatima Begum
|
0413008WL005602
|
Fatima Begum
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2224470900
|
|
MRS FATIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
13
|
Jugijan
|
AS-13-008-010-002/1799
()
|
0413008000NRG23080620220253832
|
08/06/2022
|
MS PIYARA BEGUM
|
0413008WL005618
|
MS PIYARA BEGUM
|
00468
|
UBIN0571237
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224470899
|
|
MSPIYARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36869
|
36869
|
|
|
|
|
|
|
|