|
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
|
Garadapur
|
OR-18-009-008-002/2998455
(Madhusasana)
|
2418009000NRG23110720220283707
|
11/07/2022
|
Abdul mallik khan
|
2418009WL0009048
|
Abdul mallik khan
|
00152
|
HDFC0003762
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139300020
|
|
Abdul mallik khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-008-002/2998370
(Madhusasana)
|
2418009000NRG23110720220283530
|
11/07/2022
|
shikh habib box
|
2418009WL0009040
|
shikh habib box
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139300022
|
|
SHAIKH HABIB BAX
|
()
|
|
3
|
Garadapur
|
OR-18-009-008-002/2998381
(Madhusasana)
|
2418009000NRG23110720220283538
|
11/07/2022
|
Abdul so fiance khan
|
2418009WL0009041
|
Abdul so fiance khan
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139300025
|
|
MR ABDUL SOFIAN KHAN
|
()
|
|
4
|
Garadapur
|
OR-18-009-008-002/2998388
(Madhusasana)
|
2418009000NRG23110720220283531
|
11/07/2022
|
Anjum ara
|
2418009WL0009040
|
Anjum ara
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139300031
|
|
MRS ANJUM ARA
|
()
|
|
5
|
Garadapur
|
OR-18-009-008-002/2998393
(Madhusasana)
|
2418009000NRG23110720220283532
|
11/07/2022
|
Husnara parmin
|
2418009WL0009040
|
Husnara parmin
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139300029
|
|
MRS HUSNARA PARMIN
|
()
|
|
6
|
Garadapur
|
OR-18-009-008-002/2998394
(Madhusasana)
|
2418009000NRG23110720220283533
|
11/07/2022
|
Sekh rizuan ali
|
2418009WL0009040
|
Sekh rizuan ali
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139300027
|
|
MR SEKH RIZUAN ALI
|
()
|
|
7
|
Garadapur
|
OR-18-009-008-002/2998395
(Madhusasana)
|
2418009000NRG23110720220283534
|
11/07/2022
|
Suhana bibi
|
2418009WL0009040
|
Suhana bibi
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139300030
|
|
MRS SUHANA BIBI
|
()
|
|
8
|
Garadapur
|
OR-18-009-008-002/2998396
(Madhusasana)
|
2418009000NRG23110720220283535
|
11/07/2022
|
SK ERABAT
|
2418009WL0009040
|
SK ERABAT
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139300023
|
|
MR SEKHA ERADAT
|
()
|
|
9
|
Garadapur
|
OR-18-009-008-002/2998397
(Madhusasana)
|
2418009000NRG23110720220283536
|
11/07/2022
|
Asma bibi
|
2418009WL0009040
|
Asma bibi
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139300024
|
|
MRS ASAMA BIBI
|
()
|
|
10
|
Garadapur
|
OR-18-009-008-002/2998399
(Madhusasana)
|
2418009000NRG23110720220283537
|
11/07/2022
|
Shaik gurfan ali
|
2418009WL0009040
|
Shaik gurfan ali
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139300026
|
|
MR SHAIK GUFRAN ALI
|
()
|
|
11
|
Garadapur
|
OR-18-009-008-002/2998411
(Madhusasana)
|
2418009000NRG23110720220283539
|
11/07/2022
|
Sanjida bibi
|
2418009WL0009041
|
Sanjida bibi
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139300034
|
|
MRS SANJIDA BIBI
|
()
|
|
12
|
Garadapur
|
OR-18-009-008-002/2998412
(Madhusasana)
|
2418009000NRG23110720220283540
|
11/07/2022
|
Ruksana bibi
|
2418009WL0009041
|
Ruksana bibi
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139300032
|
|
MS RUKSANA BIBI
|
()
|
|
13
|
Garadapur
|
OR-18-009-008-002/2998413
(Madhusasana)
|
2418009000NRG23110720220283541
|
11/07/2022
|
Rafitun bibi
|
2418009WL0009041
|
Rafitun bibi
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139300028
|
|
MRS RAFITUN BIBI
|
()
|
|
14
|
Garadapur
|
OR-18-009-008-002/2998442
(Madhusasana)
|
2418009000NRG23110720220283542
|
11/07/2022
|
Tayab khan
|
2418009WL0009041
|
Tayab khan
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139300033
|
|
MR TAYAB KHAN
|
()
|
|
15
|
Garadapur
|
OR-18-009-008-002/2998460
(Madhusasana)
|
2418009000NRG23110720220283708
|
11/07/2022
|
Shaikh manwar hossain
|
2418009WL0009048
|
Shaikh manwar hossain
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139300021
|
|
MR SHAIKH MANAWAR HOSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
16
|
Garadapur
|
OR-18-009-008-002/2998472
(Madhusasana)
|
2418009000NRG23110720220283709
|
11/07/2022
|
Sk dabirudin
|
2418009WL0009048
|
Sk dabirudin
|
00462
|
UCBA0001666
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139300035
|
|
SK. DABIRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|