|
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-13-008-001-003/113
()
|
0413008000NRG23130120230854924
|
13/01/2023
|
IMAN HUSSAIN
|
0413008WL055519
|
IMAN HUSSAIN
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085621694
|
|
IMAN HUSSAIN
|
()
|
|
2
|
Jugijan
|
AS-13-008-001-003/113
()
|
0413008000NRG23130120230854923
|
13/01/2023
|
IMAN HUSSAIN
|
0413008WL055519
|
IMAN HUSSAIN
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085621693
|
|
IMAN HUSSAIN
|
()
|
|
3
|
Jugijan
|
AS-13-008-001-003/75
()
|
0413008000NRG23130120230854926
|
13/01/2023
|
OHIDA BEGUM
|
0413008WL055519
|
OHIDA BEGUM
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085621692
|
|
OHIDA BEGUM
|
()
|
|
4
|
Jugijan
|
AS-13-008-001-003/88
()
|
0413008000NRG23130120230854928
|
13/01/2023
|
ABDUL REJAK
|
0413008WL055519
|
ABDUL REJAK
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085621696
|
|
ABDUL REJAK
|
()
|
|
5
|
Jugijan
|
AS-13-008-001-003/88
()
|
0413008000NRG23130120230854927
|
13/01/2023
|
ABDUL REJAK
|
0413008WL055519
|
ABDUL REJAK
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085621695
|
|
ABDUL REJAK
|
()
|
|
6
|
Jugijan
|
AS-13-008-001-003/91
()
|
0413008000NRG23130120230854947
|
13/01/2023
|
AHMED ALI
|
0413008WL055521
|
AHMED ALI
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085621691
|
|
AHMED ALI
|
()
|
|
7
|
Jugijan
|
AS-13-008-001-003/97
()
|
0413008000NRG23130120230854929
|
13/01/2023
|
Akshir Ali
|
0413008WL055519
|
Akshir Ali
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085621697
|
|
Akshir Ali
|
()
|
|
8
|
Jugijan
|
AS-13-008-001-003/97
()
|
0413008000NRG23130120230854933
|
13/01/2023
|
FAJILA KHATUN
|
0413008WL055519
|
FAJILA KHATUN
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085621699
|
|
FAJILA KHATUN
|
()
|
|
9
|
Jugijan
|
AS-13-008-001-003/97
()
|
0413008000NRG23130120230854930
|
13/01/2023
|
FAJILA KHATUN
|
0413008WL055519
|
FAJILA KHATUN
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085621698
|
|
FAJILA KHATUN
|
()
|
|
10
|
Jugijan
|
AS-13-008-001-003/975
()
|
0413008000NRG23130120230854934
|
13/01/2023
|
Kamal Uddin
|
0413008WL055519
|
Kamal Uddin
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085621700
|
|
Kamal Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
11
|
Jugijan
|
AS-13-008-004-001/1835
()
|
0413008000NRG23130120230854861
|
13/01/2023
|
AYESHA KHATUN
|
0413008WL055511
|
AYESHA KHATUN
|
00354
|
PUNB0603500
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085621701
|
|
AYESHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
12
|
Jugijan
|
AS-13-008-001-003/1850
()
|
0413008000NRG23130120230854943
|
13/01/2023
|
Abdul Samed
|
0413008WL055521
|
Abdul Samed
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085621702
|
|
MR ABDUL SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
13
|
Jugijan
|
AS-13-008-001-003/84
()
|
0413008000NRG23130120230854946
|
13/01/2023
|
FATIMA BEGUM
|
0413008WL055521
|
FATIMA BEGUM
|
00415
|
SBIN0017211
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085621703
|
|
FATIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44655
|
44655
|
|
|
|
|
|
|
|