|
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
|
GOROIMARI
|
AS-07-010-004-005/2431
(TUKRAPARA)
|
0407010000NRG22130420220677549
|
13/04/2022
|
Akaram Hussain
|
0407010WL0026372
|
Akaram Hussain
|
00045
|
BARB0CHAYGA
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1087381269
|
|
AkaramHussain
|
()
|
|
2
|
GOROIMARI
|
AS-07-010-004-005/4140
(TUKRAPARA)
|
0407010000NRG22130420220677550
|
13/04/2022
|
NURJAHAN BEGUM
|
0407010WL0026372
|
NURJAHAN BEGUM
|
00045
|
BARB0CHAYGA
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1087381268
|
|
NURJAHANBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
GOROIMARI
|
AS-07-010-004-004/4451
(TUKRAPARA)
|
0407010000NRG22130420220677554
|
13/04/2022
|
SHOHIDUL ISLAM
|
0407010WL0026372
|
SHOHIDUL ISLAM
|
00354
|
PUNB0178500
|
3360
|
3360
|
Processed
|
12/05/2022
|
|
1087381271
|
|
SHOHIDULISLAM
|
()
|
|
4
|
GOROIMARI
|
AS-07-010-004-004/8
(TUKRAPARA)
|
0407010000NRG22130420220677543
|
13/04/2022
|
MALEKA KHATUN
|
0407010WL0026372
|
MALEKA KHATUN
|
00354
|
PUNB0178500
|
1344
|
1344
|
Processed
|
12/05/2022
|
|
1087381270
|
|
MALEKAKHATUN
|
()
|
|
5
|
GOROIMARI
|
AS-07-010-004-004/988
(TUKRAPARA)
|
0407010000NRG22130420220677544
|
13/04/2022
|
REHENA PARBIN
|
0407010WL0026372
|
REHENA PARBIN
|
00354
|
PUNB0178500
|
1344
|
1344
|
Processed
|
12/05/2022
|
|
1087381272
|
|
REHENAPARBIN
|
()
|
|
6
|
GOROIMARI
|
AS-07-010-004-004/988
(TUKRAPARA)
|
0407010000NRG22130420220677552
|
13/04/2022
|
REHENA PARBIN
|
0407010WL0026372
|
REHENA PARBIN
|
00354
|
PUNB0178500
|
1344
|
1344
|
Processed
|
12/05/2022
|
|
1087381274
|
|
REHENAPARBIN
|
()
|
|
7
|
GOROIMARI
|
AS-07-010-004-004/988
(TUKRAPARA)
|
0407010000NRG22130420220677551
|
13/04/2022
|
REHENA PARBIN
|
0407010WL0026372
|
REHENA PARBIN
|
00354
|
PUNB0178500
|
1344
|
1344
|
Processed
|
12/05/2022
|
|
1087381273
|
|
REHENAPARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
8
|
GOROIMARI
|
AS-07-010-004-002/4990
(TUKRAPARA)
|
0407010000NRG22130420220677553
|
13/04/2022
|
JURAN ALI
|
0407010WL0026372
|
JURAN ALI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
12/05/2022
|
|
1087381276
|
|
MR JURAN ALI
|
()
|
|
9
|
GOROIMARI
|
AS-07-010-004-005/4941
(TUKRAPARA)
|
0407010000NRG22130420220677546
|
13/04/2022
|
NAZIRA KHATUN
|
0407010WL0026372
|
NAZIRA KHATUN
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
12/05/2022
|
|
1087381275
|
|
MRS NAJIRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
10
|
GOROIMARI
|
AS-07-010-004-005/4675
(TUKRAPARA)
|
0407010000NRG22130420220677545
|
13/04/2022
|
HAKIM ALI
|
0407010WL0026372
|
HAKIM ALI
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1087381265
|
|
HAKIMALI
|
()
|
|
11
|
GOROIMARI
|
AS-07-010-004-005/4675
(TUKRAPARA)
|
0407010000NRG22130420220677548
|
13/04/2022
|
HAKIM ALI
|
0407010WL0026372
|
HAKIM ALI
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1087381266
|
|
HAKIMALI
|
()
|
|
12
|
GOROIMARI
|
AS-07-010-004-005/4943
(TUKRAPARA)
|
0407010000NRG22130420220677547
|
13/04/2022
|
REJIYA KHATUN
|
0407010WL0026372
|
REJIYA KHATUN
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1087381267
|
|
REJIYAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18144
|
18144
|
|
|
|
|
|
|
|