|
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
|
NAYERALGA
|
AS-01-011-005-002/4475
(SAGUNMARI)
|
0401011000NRG23311220220465383
|
31/12/2022
|
NURMA BEGUM
|
0401011WL046662
|
NURMA BEGUM
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050890168
|
|
NURMA BEGUM
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-005-002/4481
(SAGUNMARI)
|
0401011000NRG23311220220465388
|
31/12/2022
|
INACHAB ALI
|
0401011WL046662
|
INACHAB ALI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050890169
|
|
INACHAB ALI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-005-002/4487
(SAGUNMARI)
|
0401011000NRG23311220220465392
|
31/12/2022
|
SAHABUL HOSEN
|
0401011WL046662
|
SAHABUL HOSEN
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050890170
|
|
SAHABUL HOSEN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-005-002/4488
(SAGUNMARI)
|
0401011000NRG23311220220465393
|
31/12/2022
|
MANTU SHEIKH
|
0401011WL046662
|
MANTU SHEIKH
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050890171
|
|
MANTU SHEIKH
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-005-002/4490
(SAGUNMARI)
|
0401011000NRG23311220220465394
|
31/12/2022
|
BABUR ALI
|
0401011WL046662
|
BABUR ALI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050890173
|
|
BABUR ALI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-005-002/4491
(SAGUNMARI)
|
0401011000NRG23311220220465395
|
31/12/2022
|
SALEHA BIBI
|
0401011WL046662
|
SALEHA BIBI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050890172
|
|
SALEHA BIBI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-005-002/4495
(SAGUNMARI)
|
0401011000NRG23311220220465398
|
31/12/2022
|
MAJIROM BIBI
|
0401011WL046662
|
MAJIROM BIBI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050890174
|
|
MAJIRAN BIBI
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-005-002/4496
(SAGUNMARI)
|
0401011000NRG23311220220465399
|
31/12/2022
|
IYAZUDDIN SHEIKH
|
0401011WL046662
|
IYAZUDDIN SHEIKH
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050890175
|
|
IYAZUDDIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|