|
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-09-011-001-005/1595
()
|
0409011000NRG24030620230105157
|
03/06/2023
|
Md. Jahirul Islam
|
0409011WL009803
|
Md. Jahirul Islam
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2342719719
|
|
Md. Jahirul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
SOOTEA
|
AS-09-011-001-004/2262
()
|
0409011000NRG24030620230105156
|
03/06/2023
|
Abeda Khatun
|
0409011WL009803
|
Abeda Khatun
|
00415
|
SBIN0009141
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2342719720
|
|
MRS ABEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
SOOTEA
|
AS-09-011-001-004/2526
()
|
0409011000NRG24030620230105170
|
03/06/2023
|
Sri DAYANANDA MAHANTA
|
0409011WL009804
|
Sri DAYANANDA MAHANTA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2342719723
|
|
MISS KUMARI DEVI
|
()
|
|
4
|
SOOTEA
|
AS-09-011-001-004/3205
()
|
0409011000NRG24030620230105179
|
03/06/2023
|
Manumaya Devi
|
0409011WL009805
|
Manumaya Devi
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342719722
|
|
MRS MANUMAYA DEVI
|
()
|
|
5
|
SOOTEA
|
AS-09-011-001-005/3768
()
|
0409011000NRG24030620230105172
|
03/06/2023
|
Chafuran Begam
|
0409011WL009804
|
Chafuran Begam
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2342719724
|
|
MISS CHAFURAN BEGAM
|
()
|
|
6
|
SOOTEA
|
AS-09-011-001-005/4516
()
|
0409011000NRG24030620230105183
|
03/06/2023
|
Amela Khatun
|
0409011WL009805
|
Amela Khatun
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2342719729
|
|
MISS AMELA KHATUN
|
()
|
|
7
|
SOOTEA
|
AS-09-011-001-006/1110
()
|
0409011000NRG24030620230105173
|
03/06/2023
|
Achima Nessar
|
0409011WL009804
|
Achima Nessar
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2342719728
|
|
MRS ACHIMAN NESSA
|
()
|
|
8
|
SOOTEA
|
AS-09-011-001-006/1406
()
|
0409011000NRG24030620230105162
|
03/06/2023
|
Miss.HANUFA KHATUN
|
0409011WL009803
|
Miss.HANUFA KHATUN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2342719726
|
|
MRS HUNUFA KHATUN
|
()
|
|
9
|
SOOTEA
|
AS-09-011-001-006/1517
()
|
0409011000NRG24030620230105164
|
03/06/2023
|
Farida Khatun
|
0409011WL009803
|
Farida Khatun
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2342719727
|
|
MRS FARIDA BAGUM
|
()
|
|
10
|
SOOTEA
|
AS-09-011-001-006/1517
()
|
0409011000NRG24030620230105163
|
03/06/2023
|
Md. Azgor Ali
|
0409011WL009803
|
Md. Azgor Ali
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2342719721
|
|
MR AJGAR ALI
|
()
|
|
11
|
SOOTEA
|
AS-09-011-001-006/2100
()
|
0409011000NRG24030620230105166
|
03/06/2023
|
AKBAR ALI
|
0409011WL009803
|
AKBAR ALI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2342719730
|
|
MR AKBAR ALI
|
()
|
|
12
|
SOOTEA
|
AS-09-011-001-009/33
()
|
0409011000NRG24030620230105185
|
03/06/2023
|
Md. Lalku Seikh
|
0409011WL009805
|
Md. Lalku Seikh
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2342719725
|
|
MR LALAKU SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32606
|
32606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39270
|
39270
|
|
|
|
|
|
|
|