|
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
|
CHENGA
|
AS-05-008-006-005/307
(Roumari Pathar)
|
0405008000NRG23110120230467474
|
11/01/2023
|
REJINA PARBIN
|
0405008WL050976
|
REJINA PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042977986
|
|
REJINA PARBIN
|
()
|
|
2
|
CHENGA
|
AS-05-008-006-005/712
(Roumari Pathar)
|
0405008000NRG23110120230467480
|
11/01/2023
|
JAHURA BEGUM
|
0405008WL050976
|
JAHURA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042977988
|
|
JAHURA BEGUM
|
()
|
|
3
|
CHENGA
|
AS-05-008-006-005/714
(Roumari Pathar)
|
0405008000NRG23110120230467481
|
11/01/2023
|
REHENA KHATUN
|
0405008WL050976
|
REHENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042977987
|
|
REHENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
CHENGA
|
AS-05-008-006-005/842
(Roumari Pathar)
|
0405008000NRG23110120230467485
|
11/01/2023
|
ATAR ALI
|
0405008WL050976
|
ATAR ALI
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042977985
|
|
MR ATAR ALI
|
()
|
|
5
|
CHENGA
|
AS-05-008-006-005/842
(Roumari Pathar)
|
0405008000NRG23110120230467484
|
11/01/2023
|
KAMALA BEGUM
|
0405008WL050976
|
KAMALA BEGUM
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042977990
|
|
MISS KAMALA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
CHENGA
|
AS-05-008-006-005/429
(Roumari Pathar)
|
0405008000NRG23110120230467475
|
11/01/2023
|
MIJANUR RAHMAN
|
0405008WL050976
|
MIJANUR RAHMAN
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042977984
|
|
MIJANUR RAHMAN
|
()
|
|
7
|
CHENGA
|
AS-05-008-006-005/541
(Roumari Pathar)
|
0405008000NRG23110120230467476
|
11/01/2023
|
NUR MAHAMMAD ALI
|
0405008WL050976
|
NUR MAHAMMAD ALI
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042977983
|
|
NUR MAHAMMAD ALI
|
()
|
|
8
|
CHENGA
|
AS-05-008-006-005/541
(Roumari Pathar)
|
0405008000NRG23110120230467477
|
11/01/2023
|
SANIYARA KHATUN
|
0405008WL050976
|
SANIYARA KHATUN
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042977982
|
|
SANIYARA KHATUN
|
()
|
|
9
|
CHENGA
|
AS-05-008-006-005/607
(Roumari Pathar)
|
0405008000NRG23110120230467478
|
11/01/2023
|
JAYEDA BEGUM
|
0405008WL050976
|
JAYEDA BEGUM
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042977989
|
|
JAYEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|