|
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
|
CHENGA
|
AS-05-008-006-001/208
(Roumari Pathar)
|
0405008000NRG23050320230527327
|
05/03/2023
|
AMIRJAN NESSA
|
0405008WL060719
|
AMIRJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014181006
|
|
AMIRJAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHENGA
|
AS-05-008-006-001/229
(Roumari Pathar)
|
0405008000NRG23050320230527328
|
05/03/2023
|
AHERA KHATUN
|
0405008WL060719
|
AHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014181007
|
|
AHERA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
CHENGA
|
AS-05-008-006-001/200
(Roumari Pathar)
|
0405008000NRG23050320230527324
|
05/03/2023
|
Amir Uddin
|
0405008WL060719
|
Amir Uddin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014181003
|
|
AMIR UDDIN
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHENGA
|
AS-05-008-006-001/202
(Roumari Pathar)
|
0405008000NRG23050320230527325
|
05/03/2023
|
BIMALA KHATUN
|
0405008WL060719
|
BIMALA KHATUN
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014181004
|
|
BIMALA KHATUN W/O-RUPCHAN ALI
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHENGA
|
AS-05-008-006-001/208
(Roumari Pathar)
|
0405008000NRG23050320230527326
|
05/03/2023
|
AYNAL HAQUE
|
0405008WL060719
|
AYNAL HAQUE
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014181000
|
|
AYEN ALI
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHENGA
|
AS-05-008-006-001/230
(Roumari Pathar)
|
0405008000NRG23050320230527329
|
05/03/2023
|
MEHERUL ISLAM
|
0405008WL060719
|
MEHERUL ISLAM
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014180999
|
|
MR MEHERUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHENGA
|
AS-05-008-006-001/272
(Roumari Pathar)
|
0405008000NRG23050320230527330
|
05/03/2023
|
SAHITAN NESSA
|
0405008WL060719
|
SAHITAN NESSA
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014181005
|
|
SHWAHITAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHENGA
|
AS-05-008-006-001/318
(Roumari Pathar)
|
0405008000NRG23050320230527331
|
05/03/2023
|
Manikjan Ahmed
|
0405008WL060719
|
Manikjan Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014181001
|
|
MANIKJAN AHMED W/O- HAYDAR ALI
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHENGA
|
AS-05-008-006-001/451
(Roumari Pathar)
|
0405008000NRG23050320230527332
|
05/03/2023
|
Golap Hussain
|
0405008WL060719
|
Golap Hussain
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014180998
|
|
MR GOLAP HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHENGA
|
AS-05-008-006-001/451
(Roumari Pathar)
|
0405008000NRG23050320230527333
|
05/03/2023
|
Manjuwara Begum
|
0405008WL060719
|
Manjuwara Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014181002
|
|
MRS MANJUWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|