|
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
|
Lumding
|
AS-13-099-009-006/901
()
|
0413099000NRG23081120220663555
|
10/11/2022
|
Hasna Begum
|
0413099WL0036995
|
Hasna Begum
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
2
|
Lumding
|
AS-13-099-009-006/901
()
|
0413099000NRG23081120220663552
|
10/11/2022
|
Hasna Begum
|
0413099WL0036995
|
Hasna Begum
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
3
|
Lumding
|
AS-13-099-009-006/901
()
|
0413099000NRG23081120220663553
|
10/11/2022
|
Hasna Begum
|
0413099WL0036995
|
Hasna Begum
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Lumding
|
AS-13-099-001-011/4282
()
|
0413099000NRG23101120220669213
|
10/11/2022
|
Simanta Saharia
|
0413099WL0037539
|
Simanta Saharia
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763572599
|
|
Simanta Saharia
|
()
|
|
5
|
Lumding
|
AS-13-099-001-011/4282
()
|
0413099000NRG23101120220669214
|
10/11/2022
|
Simanta Saharia
|
0413099WL0037539
|
Simanta Saharia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763572600
|
|
Simanta Saharia
|
()
|
|
6
|
Lumding
|
AS-13-099-001-011/4320-A
()
|
0413099000NRG23101120220669215
|
10/11/2022
|
Ramjee Chauhan
|
0413099WL0037539
|
Ramjee Chauhan
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763572598
|
|
Ramjee Chauhan
|
()
|
|
7
|
Lumding
|
AS-13-099-001-011/4320-A
()
|
0413099000NRG23101120220669216
|
10/11/2022
|
Ramjee Chauhan
|
0413099WL0037539
|
Ramjee Chauhan
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763572595
|
|
Ramjee Chauhan
|
()
|
|
8
|
Lumding
|
AS-13-099-009-002/426
()
|
0413099000NRG23081120220663556
|
10/11/2022
|
RAFIQUAL ISLAM
|
0413099WL0036995
|
RAFIQUAL ISLAM
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763572602
|
|
RAFIQUAL ISLAM
|
()
|
|
9
|
Lumding
|
AS-13-099-009-002/426
()
|
0413099000NRG23081120220663554
|
10/11/2022
|
RAFIQUAL ISLAM
|
0413099WL0036995
|
RAFIQUAL ISLAM
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763572601
|
|
RAFIQUAL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
10
|
Lumding
|
AS-13-099-007-002/853
()
|
0413099000NRG23081120220663558
|
10/11/2022
|
UMAR ALI
|
0413099WL0036996
|
UMAR ALI
|
00688
|
FINO0001001
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763572596
|
|
UMAR ALI
|
()
|
|
11
|
Lumding
|
AS-13-099-007-002/853
()
|
0413099000NRG23081120220663559
|
10/11/2022
|
UMAR ALI
|
0413099WL0036996
|
UMAR ALI
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763572597
|
|
UMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19694
|
19694
|
|
|
|
|
|
|
|