|
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-13-008-001-002/3057
()
|
0413008000NRG23120820220389591
|
12/08/2022
|
SHOHADA BEGUM
|
0413008WL017045
|
SHOHADA BEGUM
|
00354
|
PUNB0029020
|
3206
|
3206
|
Rejected
|
22/09/2022
|
|
4906384051
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
Jugijan
|
AS-13-008-004-001/189
()
|
0413008000NRG23120820220389587
|
12/08/2022
|
Jahanara Begum
|
0413008WL017044
|
Jahanara Begum
|
00354
|
PUNB0603500
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906384052
|
|
Jahanara Begum
|
()
|
|
3
|
Jugijan
|
AS-13-008-004-001/189
()
|
0413008000NRG23120820220389588
|
12/08/2022
|
Jahanara Begum
|
0413008WL017044
|
Jahanara Begum
|
00354
|
PUNB0603500
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906384053
|
|
Jahanara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Jugijan
|
AS-13-008-004-006/2487
()
|
0413008000NRG23120820220389589
|
12/08/2022
|
Mukashidul Islam
|
0413008WL017044
|
Mukashidul Islam
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4906384054
|
|
MUKASHIDUL ISLAM
|
()
|
|
5
|
Jugijan
|
AS-13-008-004-006/2487
()
|
0413008000NRG23120820220389590
|
12/08/2022
|
Mukashidul Islam
|
0413008WL017044
|
Mukashidul Islam
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4906384055
|
|
MUKASHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16946
|
16946
|
|
|
|
|
|
|
|