|
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
|
Tamulpur
|
AS-24-003-004-005/111
()
|
0424003000NRG23270720220086284
|
27/07/2022
|
HAREJ ALI
|
0424003WL004746
|
HAREJ ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862552604
|
|
HAREJ ALI
|
()
|
|
2
|
Tamulpur
|
AS-24-003-004-005/116
()
|
0424003000NRG23270720220086285
|
27/07/2022
|
MD BABUL HUSSAIN
|
0424003WL004746
|
MD BABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862552606
|
|
MD BABUL HUSSAIN
|
()
|
|
3
|
Tamulpur
|
AS-24-003-004-005/1301
()
|
0424003000NRG23270720220086291
|
27/07/2022
|
ABDUL LATIF
|
0424003WL004747
|
ABDUL LATIF
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862552603
|
|
ABDUL LATIF
|
()
|
|
4
|
Tamulpur
|
AS-24-003-004-005/1354
()
|
0424003000NRG23270720220086287
|
27/07/2022
|
AIMINA BIBI
|
0424003WL004746
|
AIMINA BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862552608
|
|
AIMINA BIBI
|
()
|
|
5
|
Tamulpur
|
AS-24-003-004-005/211
()
|
0424003000NRG23270720220086288
|
27/07/2022
|
KAHER ULLAH
|
0424003WL004746
|
KAHER ULLAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862552605
|
|
KAHER ULLAH
|
()
|
|
6
|
Tamulpur
|
AS-24-003-004-005/4976
()
|
0424003000NRG23270720220086289
|
27/07/2022
|
EALIJA BIBI
|
0424003WL004746
|
EALIJA BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862552602
|
|
EALIJA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
Tamulpur
|
AS-24-003-004-005/1252
()
|
0424003000NRG23270720220086286
|
27/07/2022
|
Hasina Begum
|
0424003WL004746
|
Hasina Begum
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862552610
|
|
MRS HACHINA BEGUM
|
()
|
|
8
|
Tamulpur
|
AS-24-003-004-005/1298
()
|
0424003000NRG23270720220086290
|
27/07/2022
|
Rufiya Bibi
|
0424003WL004747
|
Rufiya Bibi
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862552607
|
|
MRS RUFIYA BIBI
|
()
|
|
9
|
Tamulpur
|
AS-24-003-004-005/1874
()
|
0424003000NRG23270720220086292
|
27/07/2022
|
POYNUDDIN ALI
|
0424003WL004747
|
POYNUDDIN ALI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862552609
|
|
MR POYNUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|