|
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
|
RUPSHI
|
AS-01-008-010-004/1087
(SAHEBGANJ)
|
0401008000NRG23130120230475708
|
13/01/2023
|
SAHIDA BEGUM
|
0401008WL047389
|
SAHIDA BEGUM
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129909919
|
|
MRS SAHIDA BEGUM
|
()
|
|
2
|
RUPSHI
|
AS-01-008-010-004/1715
(SAHEBGANJ)
|
0401008000NRG23130120230475709
|
13/01/2023
|
CHABIYA BIBI
|
0401008WL047389
|
CHABIYA BIBI
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129909923
|
|
MRS CHABIYA BIBI
|
()
|
|
3
|
RUPSHI
|
AS-01-008-010-004/478
(SAHEBGANJ)
|
0401008000NRG23130120230475714
|
13/01/2023
|
AMINUR RAHMAN
|
0401008WL047390
|
AMINUR RAHMAN
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129909926
|
|
MR AMINUR RAHMAN
|
()
|
|
4
|
RUPSHI
|
AS-01-008-010-005/2377
(SAHEBGANJ)
|
0401008000NRG23130120230475715
|
13/01/2023
|
GOLAP UDDIN
|
0401008WL047390
|
GOLAP UDDIN
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129909925
|
|
MR GOLAP UDDIN
|
()
|
|
5
|
RUPSHI
|
AS-01-008-010-005/436
(SAHEBGANJ)
|
0401008000NRG23130120230475717
|
13/01/2023
|
MAFIDA BEGUM
|
0401008WL047390
|
MAFIDA BEGUM
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129909922
|
|
MRS MAFIDA BEGUM
|
()
|
|
6
|
RUPSHI
|
AS-01-008-010-005/436
(SAHEBGANJ)
|
0401008000NRG23130120230475716
|
13/01/2023
|
MAFIDA BEGUM
|
0401008WL047390
|
MAFIDA BEGUM
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129909921
|
|
MRS MAFIDA BEGUM
|
()
|
|
7
|
RUPSHI
|
AS-01-008-010-007/2442
(SAHEBGANJ)
|
0401008000NRG23130120230475718
|
13/01/2023
|
JABBAR ALI
|
0401008WL047390
|
JABBAR ALI
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129909924
|
|
MR JABBAR ALI
|
()
|
|
8
|
RUPSHI
|
AS-01-008-010-007/809
(SAHEBGANJ)
|
0401008000NRG23130120230475711
|
13/01/2023
|
MANJU RAY
|
0401008WL047389
|
MANJU RAY
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129909927
|
|
MRS MANJU RAY
|
()
|
|
9
|
RUPSHI
|
AS-01-008-010-008/420
(SAHEBGANJ)
|
0401008000NRG23130120230475712
|
13/01/2023
|
MALLI RABIDAS
|
0401008WL047389
|
MALLI RABIDAS
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129909920
|
|
MRS MALLI RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|