|
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
|
SOOTEA
|
AS-09-011-001-005/302
()
|
0409011000NRG23260720220315457
|
27/07/2022
|
Md. Sahar Ali
|
0409011WL015755
|
Md. Sahar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862450030
|
|
Md. Sahar Ali
|
()
|
|
2
|
SOOTEA
|
AS-09-011-001-006/1335
()
|
0409011000NRG23260720220315451
|
27/07/2022
|
Miss Nurjahan Begum
|
0409011WL015754
|
Miss Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862450031
|
|
Miss Nurjahan Begum
|
()
|
|
3
|
SOOTEA
|
AS-09-011-001-007/338
()
|
0409011000NRG23260720220315454
|
27/07/2022
|
Abdul Rahim
|
0409011WL015754
|
Abdul Rahim
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862450032
|
|
Abdul Rahim
|
()
|
|
4
|
SOOTEA
|
AS-09-011-006-016/1270
()
|
0409011000NRG23270720220316983
|
27/07/2022
|
HOMNATH NEWAR
|
0409011WL015870
|
HOMNATH NEWAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862450029
|
|
HOMNATH NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
5
|
SOOTEA
|
AS-09-011-006-016/2463
()
|
0409011000NRG23270720220316982
|
27/07/2022
|
Mr GOPAL NEWAR
|
0409011WL015869
|
Mr GOPAL NEWAR
|
00415
|
SBIN0009142
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862450035
|
|
MR GOPAL NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
6
|
SOOTEA
|
AS-09-011-001-003/670
()
|
0409011000NRG23260720220315456
|
27/07/2022
|
Md. Muntaj Ali
|
0409011WL015755
|
Md. Muntaj Ali
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862450036
|
|
MR MUNTAJ ALI
|
()
|
|
7
|
SOOTEA
|
AS-09-011-001-006/1748
()
|
0409011000NRG23260720220315452
|
27/07/2022
|
Miss Chafiya Khatun
|
0409011WL015754
|
Miss Chafiya Khatun
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862450033
|
|
MRS CHAFIYA KHATUN
|
()
|
|
8
|
SOOTEA
|
AS-09-011-001-006/1935
()
|
0409011000NRG23260720220315453
|
27/07/2022
|
Mrs.MAMUNI GOUWALA
|
0409011WL015754
|
Mrs.MAMUNI GOUWALA
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862450038
|
|
MRS MAMUNI GOUWALA
|
()
|
|
9
|
SOOTEA
|
AS-09-011-001-007/1183
()
|
0409011000NRG23260720220315458
|
27/07/2022
|
Nurul Haque
|
0409011WL015755
|
Nurul Haque
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862450037
|
|
MR NURUL HAQUE
|
()
|
|
10
|
SOOTEA
|
AS-09-011-001-007/338
()
|
0409011000NRG23260720220315455
|
27/07/2022
|
SUPIYA KHATUN
|
0409011WL015754
|
SUPIYA KHATUN
|
00415
|
SBIN0012972
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862450034
|
|
MS SOFIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18778
|
18778
|
|
|
|
|
|
|
|