|
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
|
SARUKHETRI
|
AS-05-011-004-001/393
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23011020220340792
|
01/10/2022
|
Faraj Ali
|
0405011WL034557
|
Faraj Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337361980
|
|
Faraj Ali
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-004-001/613
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23011020220340793
|
01/10/2022
|
Kader Ali
|
0405011WL034557
|
Kader Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337361983
|
|
Kader Ali
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-004-001/675
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23011020220340795
|
01/10/2022
|
Anowara Begum
|
0405011WL034557
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337361984
|
|
Anowara Begum
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-004-003/195
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23011020220340796
|
01/10/2022
|
Raham Ali
|
0405011WL034557
|
Raham Ali
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337361981
|
|
Raham Ali
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-004-004/275
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23011020220340797
|
01/10/2022
|
Takbil Ali
|
0405011WL034557
|
Takbil Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337361985
|
|
Takbil Ali
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-004-004/353
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23011020220340798
|
01/10/2022
|
Kalim Ali
|
0405011WL034557
|
Kalim Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337361979
|
|
Kalim Ali
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-004-004/600
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23011020220340800
|
01/10/2022
|
Narjina Eyasmin
|
0405011WL034557
|
Narjina Eyasmin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337361989
|
|
Narjina Eyasmin
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-004-004/600
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23011020220340799
|
01/10/2022
|
Rekimuddin Ahmed
|
0405011WL034557
|
Rekimuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337361982
|
|
Rekimuddin Ahmed
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-004-005/603
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23011020220340802
|
01/10/2022
|
Kadbhanu
|
0405011WL034557
|
Kadbhanu
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337361988
|
|
Kadbhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
10
|
SARUKHETRI
|
AS-05-011-004-005/603
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23011020220340801
|
01/10/2022
|
Nur Mahammad Khan
|
0405011WL034557
|
Nur Mahammad Khan
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337361986
|
|
Nur Mahammad Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
11
|
SARUKHETRI
|
AS-05-011-004-001/675
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23011020220340794
|
01/10/2022
|
Ashrab Ali
|
0405011WL034557
|
Ashrab Ali
|
00415
|
SBIN0014617
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337361987
|
|
MR ASHRAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36869
|
36869
|
|
|
|
|
|
|
|