|
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-05-008-006-001/7
(Roumari Pathar)
|
0405008000NRG23290320230591349
|
30/03/2023
|
Sanidul Islam
|
0405008WL070444
|
Sanidul Islam
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172253217
|
|
MR SANIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHENGA
|
AS-05-008-006-006/1060
(Roumari Pathar)
|
0405008000NRG23290320230591350
|
30/03/2023
|
Almina Begum
|
0405008WL070444
|
Almina Begum
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172253222
|
|
MRS ALMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHENGA
|
AS-05-008-006-006/990
(Roumari Pathar)
|
0405008000NRG23290320230591351
|
30/03/2023
|
Narjima Ahmed
|
0405008WL070444
|
Narjima Ahmed
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172253221
|
|
MS NARZIMA AHMED
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHENGA
|
AS-05-008-006-007/596
(Roumari Pathar)
|
0405008000NRG23290320230591352
|
30/03/2023
|
Kamala Begum
|
0405008WL070444
|
Kamala Begum
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172253218
|
|
KAMALA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHENGA
|
AS-05-008-006-007/874
(Roumari Pathar)
|
0405008000NRG23290320230591353
|
30/03/2023
|
ARJINA PARBIN
|
0405008WL070444
|
ARJINA PARBIN
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172253219
|
|
MS ARJINA PARBIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHENGA
|
AS-05-008-006-007/897
(Roumari Pathar)
|
0405008000NRG23290320230591354
|
30/03/2023
|
TARIFAN BEGUM
|
0405008WL070444
|
TARIFAN BEGUM
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172253220
|
|
MS TARIFAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHENGA
|
AS-05-008-006-007/934
(Roumari Pathar)
|
0405008000NRG23290320230591355
|
30/03/2023
|
HABIBUL DEWAN
|
0405008WL070444
|
HABIBUL DEWAN
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172253216
|
|
MR HABIBUL DEWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
CHENGA
|
AS-05-008-006-001/387
(Roumari Pathar)
|
0405008000NRG23290320230591348
|
30/03/2023
|
ALIYA KHATUN
|
0405008WL070444
|
ALIYA KHATUN
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172253223
|
|
ALIYA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|