|
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
|
SONARI
|
AS-16-005-003-023/35-A
()
|
0416005000NRG23050920220139546
|
05/09/2022
|
FIRUJ ALI
|
0416005WL010626
|
FIRUJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260470
|
|
FIRUJ ALI
|
()
|
|
2
|
SONARI
|
AS-16-005-003-023/47
()
|
0416005000NRG23050920220139547
|
05/09/2022
|
SAMCHIR ALI
|
0416005WL010626
|
SAMCHIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260467
|
|
SAMCHIR ALI
|
()
|
|
3
|
SONARI
|
AS-16-005-003-023/6
()
|
0416005000NRG23050920220139549
|
05/09/2022
|
SABINA BEGUM
|
0416005WL010626
|
SABINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260468
|
|
SABINA BEGUM
|
()
|
|
4
|
SONARI
|
AS-16-005-003-023/70
()
|
0416005000NRG23050920220139550
|
05/09/2022
|
KAMIRUL ALI
|
0416005WL010626
|
KAMIRUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260469
|
|
KAMIRUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-003-013/111
()
|
0416005000NRG23050920220139541
|
05/09/2022
|
AMIR ALI
|
0416005WL010626
|
AMIR ALI
|
00078
|
CNRB0003666
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260472
|
|
AMIR ALI
|
()
|
|
6
|
SONARI
|
AS-16-005-003-023/102
()
|
0416005000NRG23050920220139543
|
05/09/2022
|
HASAN ALI
|
0416005WL010626
|
HASAN ALI
|
00078
|
CNRB0003666
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260462
|
|
HASAN ALI
|
()
|
|
7
|
SONARI
|
AS-16-005-003-023/104
()
|
0416005000NRG23050920220139544
|
05/09/2022
|
KURBAN ALI
|
0416005WL010626
|
KURBAN ALI
|
00078
|
CNRB0003666
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260463
|
|
KURBAN ALI
|
()
|
|
8
|
SONARI
|
AS-16-005-003-023/3
()
|
0416005000NRG23050920220139545
|
05/09/2022
|
SAFIRUL ALI
|
0416005WL010626
|
SAFIRUL ALI
|
00078
|
CNRB0003666
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260461
|
|
SAFIRUL ALI
|
()
|
|
9
|
SONARI
|
AS-16-005-003-023/79
()
|
0416005000NRG23050920220139551
|
05/09/2022
|
NUR MAHAMAD
|
0416005WL010626
|
NUR MAHAMAD
|
00078
|
CNRB0003666
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260471
|
|
NUR MAHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-003-012/117
()
|
0416005000NRG23050920220139540
|
05/09/2022
|
BINOD MURA
|
0416005WL010626
|
BINOD MURA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260466
|
|
BINOD MURA
|
()
|
|
11
|
SONARI
|
AS-16-005-003-013/4
()
|
0416005000NRG23050920220139542
|
05/09/2022
|
CHEHERUN BEGUM
|
0416005WL010626
|
CHEHERUN BEGUM
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260465
|
|
CHEHERUN BEGUM
|
()
|
|
12
|
SONARI
|
AS-16-005-003-023/47
()
|
0416005000NRG23050920220139548
|
05/09/2022
|
ARIF ALI
|
0416005WL010626
|
ARIF ALI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955260464
|
|
ARIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|