|
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
|
FEKAMARI
|
AS-01-013-008-002/525
()
|
0401013000NRG23150320230504258
|
20/03/2023
|
AYSHA BEWA
|
0401013WL050077
|
AYSHA BEWA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277401151
|
|
AYSHA BEWA
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-008-002/6750
()
|
0401013000NRG23150320230504264
|
20/03/2023
|
SAHIDUR RAHMAN
|
0401013WL050077
|
SAHIDUR RAHMAN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277401150
|
|
SAHIDUR RAHMAN
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-008-005/4594
()
|
0401013000NRG23150320230504326
|
20/03/2023
|
JARINA BEGUM
|
0401013WL050077
|
JARINA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277401152
|
|
JARINA BEGUM
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-008-005/5855
()
|
0401013000NRG23150320230504340
|
20/03/2023
|
OMESA BIBI
|
0401013WL050077
|
OMESA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277401153
|
|
OMESA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
FEKAMARI
|
AS-01-013-008-002/1660
()
|
0401013000NRG23150320230504236
|
20/03/2023
|
AKABAR ALI
|
0401013WL050077
|
AKABAR ALI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277401154
|
|
MR AKBAR ALI SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|