|
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-05-008-006-007/1018
(Roumari Pathar)
|
0405008000NRG23180220230514909
|
18/02/2023
|
TASLIMA NASRIN
|
0405008WL057830
|
TASLIMA NASRIN
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126568522
|
|
TASLIMA NASRIN UG SHIKIM ALI
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHENGA
|
AS-05-008-006-007/15
(Roumari Pathar)
|
0405008000NRG23180220230514911
|
18/02/2023
|
Sahera Begum
|
0405008WL057830
|
Sahera Begum
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126568521
|
|
SHAHERA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
CHENGA
|
AS-05-008-006-007/1041
(Roumari Pathar)
|
0405008000NRG23180220230514910
|
18/02/2023
|
ALMINA BEGUM
|
0405008WL057830
|
ALMINA BEGUM
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126568524
|
|
ALMINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHENGA
|
AS-05-008-006-007/287
(Roumari Pathar)
|
0405008000NRG23180220230514935
|
18/02/2023
|
Minuwara Begum
|
0405008WL057832
|
Minuwara Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126568525
|
|
MINUWARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHENGA
|
AS-05-008-006-007/839
(Roumari Pathar)
|
0405008000NRG23180220230514936
|
18/02/2023
|
SAHED ALI
|
0405008WL057832
|
SAHED ALI
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126568526
|
|
SAHED ALI
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHENGA
|
AS-05-008-006-007/841
(Roumari Pathar)
|
0405008000NRG23180220230514937
|
18/02/2023
|
SAHERA BEGUM
|
0405008WL057832
|
SAHERA BEGUM
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126568523
|
|
SAHERA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|