|
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
|
Binakandi
|
AS-13-094-009-007/1359
()
|
0413094000NRG23140920220507277
|
14/09/2022
|
Alla Uddin
|
0413094WL024723
|
Alla Uddin
|
00354
|
PUNB0029020
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956093183
|
|
Alla Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
Binakandi
|
AS-13-094-009-002/99
()
|
0413094000NRG23140920220507276
|
14/09/2022
|
CHALEHA BEGUM
|
0413094WL024723
|
CHALEHA BEGUM
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956093185
|
|
MRS CHALEHA BEGUM
|
()
|
|
3
|
Binakandi
|
AS-13-094-009-002/99
()
|
0413094000NRG23140920220507275
|
14/09/2022
|
ROIS ALI
|
0413094WL024723
|
ROIS ALI
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956093184
|
|
MRS CHALEHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
4
|
Binakandi
|
AS-13-094-015-004/2244
()
|
0413094000NRG23140920220507272
|
14/09/2022
|
sahida begum
|
0413094WL024722
|
sahida begum
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956093187
|
|
MRS SHAHIDA BEGUM
|
()
|
|
5
|
Binakandi
|
AS-13-094-015-004/3262
()
|
0413094000NRG23140920220507273
|
14/09/2022
|
MAHAMAYA BISWAS
|
0413094WL024722
|
MAHAMAYA BISWAS
|
00415
|
SBIN0008751
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956093186
|
|
MRS MAHAMAYA BISHWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|