|
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
|
KALAIGAON
|
AS-08-024-010-001/122-A
(SHYAMTILA)
|
0408024010NRG23211020220349618
|
21/10/2022
|
Maleka Khatun
|
0408024010WL030928
|
Maleka Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029816714
|
|
Maleka Khatun
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-010-001/322-A
(SHYAMTILA)
|
0408024010NRG23211020220349624
|
21/10/2022
|
Yesmins Khatun
|
0408024010WL030928
|
Yesmins Khatun
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029816696
|
|
Yesmins Khatun
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-010-001/407-A
(SHYAMTILA)
|
0408024010NRG23211020220349625
|
21/10/2022
|
Badu Chouhan
|
0408024010WL030928
|
Badu Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029816713
|
|
Badu Chouhan
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-010-006/219-A
(SHYAMTILA)
|
0408024010NRG23211020220349634
|
21/10/2022
|
Rukia Khatun
|
0408024010WL030928
|
Rukia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029816697
|
|
Rukia Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-010-001/122-A
(SHYAMTILA)
|
0408024010NRG23211020220349617
|
21/10/2022
|
Sibar AlI
|
0408024010WL030928
|
Sibar AlI
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029816711
|
|
MS SIBAR ALI
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-010-001/269
(SHYAMTILA)
|
0408024010NRG23211020220349620
|
21/10/2022
|
Dinesh Chawhan
|
0408024010WL030928
|
Dinesh Chawhan
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029816709
|
|
MR SATHIYA DEVI
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-010-001/269
(SHYAMTILA)
|
0408024010NRG23211020220349619
|
21/10/2022
|
Dinesh Chawhan
|
0408024010WL030928
|
Dinesh Chawhan
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029816712
|
|
MR DINESH CHOWHAN
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-010-001/269
(SHYAMTILA)
|
0408024010NRG23211020220349621
|
21/10/2022
|
Rajesh Chouhan
|
0408024010WL030928
|
Rajesh Chouhan
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029816710
|
|
MR RAJESH CHOWHAN
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-010-001/322-A
(SHYAMTILA)
|
0408024010NRG23211020220349622
|
21/10/2022
|
Eunus Ali
|
0408024010WL030928
|
Eunus Ali
|
00415
|
SBIN0002077
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029816701
|
|
MR EUNUS ALI
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-010-001/322-A
(SHYAMTILA)
|
0408024010NRG23211020220349623
|
21/10/2022
|
Tara Bhanu
|
0408024010WL030928
|
Tara Bhanu
|
00415
|
SBIN0002077
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029816705
|
|
MRS TARA BHANU
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-010-001/407-A
(SHYAMTILA)
|
0408024010NRG23211020220349626
|
21/10/2022
|
Champa Devi
|
0408024010WL030928
|
Champa Devi
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029816700
|
|
MR CHAMPA DEVI
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-010-001/410
(SHYAMTILA)
|
0408024010NRG23211020220349627
|
21/10/2022
|
Achilal Chouhan
|
0408024010WL030928
|
Achilal Chouhan
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029816702
|
|
MR ACHILAL CHAUHAN
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-010-001/410
(SHYAMTILA)
|
0408024010NRG23211020220349628
|
21/10/2022
|
Keteli Devi
|
0408024010WL030928
|
Keteli Devi
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029816703
|
|
MRS KEDARI DEVI
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-010-001/443
(SHYAMTILA)
|
0408024010NRG23211020220349629
|
21/10/2022
|
Gamiruddin
|
0408024010WL030928
|
Gamiruddin
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029816699
|
|
MR GUMORUDDIN AHMED
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-010-006/163-B
(SHYAMTILA)
|
0408024010NRG23211020220349632
|
21/10/2022
|
Bulubara Khatun
|
0408024010WL030928
|
Bulubara Khatun
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029816704
|
|
MRS BULUWARA PARBIN
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-010-006/163-B
(SHYAMTILA)
|
0408024010NRG23211020220349631
|
21/10/2022
|
Rajab Ali
|
0408024010WL030928
|
Rajab Ali
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029816698
|
|
MR MD RAJAB ALI
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-010-006/519
(SHYAMTILA)
|
0408024010NRG23211020220349635
|
21/10/2022
|
Amiran Nessa
|
0408024010WL030928
|
Amiran Nessa
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029816708
|
|
MRS AMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-010-001/443
(SHYAMTILA)
|
0408024010NRG23211020220349630
|
21/10/2022
|
Samiran Nessa
|
0408024010WL030928
|
Samiran Nessa
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029816707
|
|
MRS SAMIRAN NESSA
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-010-006/219-A
(SHYAMTILA)
|
0408024010NRG23211020220349633
|
21/10/2022
|
Nur Ali
|
0408024010WL030928
|
Nur Ali
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029816706
|
|
MR NUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|