|
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
|
TAPATTARY
|
AS-03-008-009-007/416
(MALEGARH)
|
0403008000NRG23260420220006025
|
26/04/2022
|
SAHJAMAL SHEIKH
|
0403008WL000531
|
SAHJAMAL SHEIKH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156594668
|
|
SAHJAMALSHEIKH
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-009-007/418
(MALEGARH)
|
0403008000NRG23260420220006026
|
26/04/2022
|
IDRICH ALI
|
0403008WL000532
|
IDRICH ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156594665
|
|
IDRICHALI
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-009-007/428
(MALEGARH)
|
0403008000NRG23260420220006024
|
26/04/2022
|
KURMAN ALI
|
0403008WL000530
|
KURMAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156594666
|
|
KURMANALI
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-009-007/477
(MALEGARH)
|
0403008000NRG23260420220006027
|
26/04/2022
|
MOTIAR RAHMAN
|
0403008WL000533
|
MOTIAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156594667
|
|
MOTIARRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-009-002/184
(MALEGARH)
|
0403008000NRG23260420220006029
|
26/04/2022
|
HAJERA KHATUN
|
0403008WL000535
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156594675
|
|
HAJERAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
TAPATTARY
|
AS-03-008-009-010/174
(MALEGARH)
|
0403008000NRG23260420220006035
|
26/04/2022
|
Buddhiram Das
|
0403008WL000541
|
Buddhiram Das
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156594670
|
|
MR BUDDHIRAM DAS
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-009-010/207
(MALEGARH)
|
0403008000NRG23260420220006032
|
26/04/2022
|
Brajabasi Das
|
0403008WL000538
|
Brajabasi Das
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156594669
|
|
MR BRAJABASI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
8
|
TAPATTARY
|
AS-03-008-009-001/179
(MALEGARH)
|
0403008000NRG23260420220006028
|
26/04/2022
|
Abdulla Sheikh
|
0403008WL000534
|
Abdulla Sheikh
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156594672
|
|
MR ABDULLA SHEIKH
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-009-001/466
(MALEGARH)
|
0403008000NRG23260420220006031
|
26/04/2022
|
Akiya Khatun
|
0403008WL000537
|
Akiya Khatun
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156594674
|
|
MISS AKIYA KHATUN
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-009-001/54
(MALEGARH)
|
0403008000NRG23260420220006033
|
26/04/2022
|
Sundari Bibi
|
0403008WL000539
|
Sundari Bibi
|
00415
|
SBIN0014258
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156594671
|
|
MISS SUNDARI BIBI
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-009-007/536
(MALEGARH)
|
0403008000NRG23260420220006023
|
26/04/2022
|
Chan Miya
|
0403008WL000529
|
Chan Miya
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156594673
|
|
MR CHAN MIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|