|
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
|
BECHIMARI
|
AS-08-016-008-008/43
(LALPOOL)
|
0408016008NRG23020620220150801
|
03/06/2022
|
AKHATARA BEGUM
|
0408016008WL006401
|
AKHATARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127665
|
|
AKHATARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BECHIMARI
|
AS-08-016-008-008/103
(LALPOOL)
|
0408016008NRG23020620220150795
|
03/06/2022
|
JAMIRAN NESSA
|
0408016008WL006401
|
JAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127668
|
|
JAMIRANNESSA
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-008-008/150
(LALPOOL)
|
0408016008NRG23020620220150797
|
03/06/2022
|
MATI BHANU
|
0408016008WL006401
|
MATI BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127670
|
|
MATIBHANU
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-008-008/160
(LALPOOL)
|
0408016008NRG23020620220150798
|
03/06/2022
|
MEHERUN NESSA
|
0408016008WL006401
|
MEHERUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127669
|
|
MEHERUNNESSA
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-008-008/392
(LALPOOL)
|
0408016008NRG23020620220150799
|
03/06/2022
|
ASMAT ALI
|
0408016008WL006401
|
ASMAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127672
|
|
ASMATALI
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-008-008/491
(LALPOOL)
|
0408016008NRG23020620220150802
|
03/06/2022
|
AMENA KHATUN
|
0408016008WL006401
|
AMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127671
|
|
AMENAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
BECHIMARI
|
AS-08-016-008-008/128
(LALPOOL)
|
0408016008NRG23020620220150796
|
03/06/2022
|
HAJERA KHATUN
|
0408016008WL006401
|
HAJERA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127666
|
|
MRS HAJERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
BECHIMARI
|
AS-08-016-008-008/43
(LALPOOL)
|
0408016008NRG23020620220150800
|
03/06/2022
|
FAKIR ALI
|
0408016008WL006401
|
FAKIR ALI
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127667
|
|
FAKIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|