|
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
|
MAHAMAYA
|
AS-01-010-001-001/2085
(AMBARI PONENAIANI)
|
0401010000NRG23280420220050800
|
28/04/2022
|
ABU KALAM
|
0401010WL004419
|
ABU KALAM
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156638657
|
|
MRS AJBHANU BIBI
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-001-001/2085
(AMBARI PONENAIANI)
|
0401010000NRG23280420220050799
|
28/04/2022
|
ABU KALAM
|
0401010WL004419
|
ABU KALAM
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156638658
|
|
MRS AJBHANU BIBI
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-001-001/21
(AMBARI PONENAIANI)
|
0401010000NRG23280420220050802
|
28/04/2022
|
BODI JAMAL
|
0401010WL004419
|
BODI JAMAL
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156638653
|
|
MRS SARBHANU BEWA
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-001-001/21
(AMBARI PONENAIANI)
|
0401010000NRG23280420220050803
|
28/04/2022
|
MORIOM BIBI
|
0401010WL004419
|
MORIOM BIBI
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156638654
|
|
MRS SARBHANU BEWA
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-001-001/21
(AMBARI PONENAIANI)
|
0401010000NRG23280420220050801
|
28/04/2022
|
Sorbhanu Bewa
|
0401010WL004419
|
Sorbhanu Bewa
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156638652
|
|
MRS SARBHANU BEWA
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-001-001/32
(AMBARI PONENAIANI)
|
0401010000NRG23280420220050804
|
28/04/2022
|
Zakir Hussain
|
0401010WL004419
|
Zakir Hussain
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156638655
|
|
MR ZAKIR HOSSAIN
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-001-003/1322
(AMBARI PONENAIANI)
|
0401010000NRG23280420220050806
|
28/04/2022
|
MAJARI BIBI
|
0401010WL004419
|
MAJARI BIBI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156638656
|
|
MRS MAJARI BIBI
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-001-003/1322
(AMBARI PONENAIANI)
|
0401010000NRG23280420220050805
|
28/04/2022
|
SALIM UDDIN
|
0401010WL004419
|
SALIM UDDIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156638659
|
|
MR SALI MUDDIN
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-001-004/341
(AMBARI PONENAIANI)
|
0401010000NRG23280420220050807
|
28/04/2022
|
IMAN ALI AKONDA
|
0401010WL004419
|
IMAN ALI AKONDA
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156638660
|
|
MR IMAN ALI AKONDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24274
|
24274
|
|
|
|
|
|
|
|