|
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
|
MURKONGSELEK
|
AS-11-002-009-011/657
(Jonai)
|
0411002000NRG23290320230351950
|
29/03/2023
|
MUJAMEL ALI
|
0411002WL019628
|
MUJAMEL ALI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172858561
|
|
MUJAMEL ALI
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-009-011/657
(Jonai)
|
0411002000NRG23290320230351949
|
29/03/2023
|
MUSLIM ALI
|
0411002WL019628
|
MUSLIM ALI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172858564
|
|
MUSLIM ALI
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-009-011/686
(Jonai)
|
0411002000NRG23290320230351953
|
29/03/2023
|
MD ASHAD AHMED
|
0411002WL019628
|
MD ASHAD AHMED
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172858563
|
|
MD ASHAD AHMED
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-009-011/742
(Jonai)
|
0411002000NRG23290320230351954
|
29/03/2023
|
ABHISEKH GOGOI
|
0411002WL019628
|
ABHISEKH GOGOI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172858558
|
|
ABHISEKH GOGOI
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-009-025/1004
(Jonai)
|
0411002000NRG23290320230351955
|
29/03/2023
|
Prashuram mahato
|
0411002WL019628
|
Prashuram mahato
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172858562
|
|
Prashuram mahato
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-009-025/1022
(Jonai)
|
0411002000NRG23290320230351956
|
29/03/2023
|
FARANA KHATUN
|
0411002WL019628
|
FARANA KHATUN
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172858560
|
|
FARANA KHATUN
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-009-025/952
(Jonai)
|
0411002000NRG23290320230351958
|
29/03/2023
|
AFRINA BEGUM
|
0411002WL019628
|
AFRINA BEGUM
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172858565
|
|
AFRINA BEGUM
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-009-025/953
(Jonai)
|
0411002000NRG23290320230351959
|
29/03/2023
|
MD DEEAPAK ALI
|
0411002WL019628
|
MD DEEAPAK ALI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172858556
|
|
MD DEEAPAK ALI
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-009-025/953
(Jonai)
|
0411002000NRG23290320230351961
|
29/03/2023
|
SANEDUL ISLAM
|
0411002WL019628
|
SANEDUL ISLAM
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172858557
|
|
SANEDUL ISLAM
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-009-025/971
(Jonai)
|
0411002000NRG23290320230351963
|
29/03/2023
|
JAFRIN SULTANA
|
0411002WL019628
|
JAFRIN SULTANA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172858559
|
|
JAFRIN SULTANA
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-009-025/989
(Jonai)
|
0411002000NRG23290320230351964
|
29/03/2023
|
ABHIJIT PEGU
|
0411002WL019628
|
ABHIJIT PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172858555
|
|
ABHIJIT PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-009-011/665
(Jonai)
|
0411002000NRG23290320230351951
|
29/03/2023
|
SUMI DAS
|
0411002WL019628
|
SUMI DAS
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172858552
|
|
MRS SUMI DAS
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-009-011/678
(Jonai)
|
0411002000NRG23290320230351952
|
29/03/2023
|
SANUWARA BEGUM
|
0411002WL019628
|
SANUWARA BEGUM
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172858554
|
|
MRS SANUWARA BEGUM
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-009-025/946
(Jonai)
|
0411002000NRG23290320230351957
|
29/03/2023
|
CHAMPA DAS
|
0411002WL019628
|
CHAMPA DAS
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172858553
|
|
MRS CHAMPA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|