|
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
|
BHAWANIPUR
|
AS-05-003-010-003/107
()
|
0405003000NRG23180720220257985
|
18/07/2022
|
SALEHA KHATUN
|
0405003WL021164
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590003
|
|
SALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BHAWANIPUR
|
AS-05-003-010-003/104
()
|
0405003000NRG23180720220258095
|
18/07/2022
|
JAHURA KHATUN
|
0405003WL021180
|
JAHURA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862589998
|
|
MRS JAHURA KHATUN
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-010-003/104
()
|
0405003000NRG23180720220258094
|
18/07/2022
|
JAHURA KHATUN
|
0405003WL021180
|
JAHURA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862589999
|
|
MRS JAHURA KHATUN
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-010-003/104-A
()
|
0405003000NRG23180720220258097
|
18/07/2022
|
JAHURA BEGUM
|
0405003WL021180
|
JAHURA BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590001
|
|
MRS JAHURA BEGUM
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-010-003/104-A
()
|
0405003000NRG23180720220258096
|
18/07/2022
|
JAHURA BEGUM
|
0405003WL021180
|
JAHURA BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590000
|
|
MRS JAHURA BEGUM
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-010-003/107
()
|
0405003000NRG23180720220257984
|
18/07/2022
|
MOBARAK HUSSAIN
|
0405003WL021164
|
MOBARAK HUSSAIN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590002
|
|
MOBARAK HUSSAIN
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-010-003/53
()
|
0405003000NRG23180720220258051
|
18/07/2022
|
MARIYAM BEGUM
|
0405003WL021174
|
MARIYAM BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862590004
|
|
MRS MARIYAM BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|