|
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
|
SARUKHETRI
|
AS-05-011-005-002/256
(13 No Paschim Sarukhetri)
|
0405011000NRG23221120220393548
|
22/11/2022
|
Kadbhanu
|
0405011WL041680
|
Kadbhanu
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763807292
|
|
Kadbhanu
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-005-005/129
(13 No Paschim Sarukhetri)
|
0405011000NRG23221120220393549
|
22/11/2022
|
Ramjan Ali
|
0405011WL041680
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763807290
|
|
Ramjan Ali
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-005-005/278
(13 No Paschim Sarukhetri)
|
0405011000NRG23221120220393552
|
22/11/2022
|
Anju Bhanu
|
0405011WL041680
|
Anju Bhanu
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763807293
|
|
Anju Bhanu
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-005-005/278
(13 No Paschim Sarukhetri)
|
0405011000NRG23221120220393553
|
22/11/2022
|
Mamataj Begum
|
0405011WL041680
|
Mamataj Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763807294
|
|
Mamataj Begum
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-005-009/259
(13 No Paschim Sarukhetri)
|
0405011000NRG23221120220393557
|
22/11/2022
|
JIAD ALI
|
0405011WL041681
|
JIAD ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763807291
|
|
JIAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
6
|
SARUKHETRI
|
AS-05-011-005-005/169
(13 No Paschim Sarukhetri)
|
0405011000NRG23221120220393550
|
22/11/2022
|
Saban Ali
|
0405011WL041680
|
Saban Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763807295
|
|
MR SOBAN ALI
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-005-009/117
(13 No Paschim Sarukhetri)
|
0405011000NRG23221120220393556
|
22/11/2022
|
Akabbar Ali
|
0405011WL041681
|
Akabbar Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763807299
|
|
MR AKABBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
8
|
SARUKHETRI
|
AS-05-011-005-005/276
(13 No Paschim Sarukhetri)
|
0405011000NRG23221120220393551
|
22/11/2022
|
Hamela Khatun
|
0405011WL041680
|
Hamela Khatun
|
00415
|
SBIN0011793
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763807296
|
|
MS AYCHA SIDDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
9
|
SARUKHETRI
|
AS-05-011-005-008/278
(13 No Paschim Sarukhetri)
|
0405011000NRG23221120220393555
|
22/11/2022
|
Lukman Beg
|
0405011WL041680
|
Lukman Beg
|
00462
|
UCBA0001338
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763807298
|
|
LOKMAN BEG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
10
|
SARUKHETRI
|
AS-05-011-005-008/197
(13 No Paschim Sarukhetri)
|
0405011000NRG23221120220393554
|
22/11/2022
|
Saheb Khan
|
0405011WL041680
|
Saheb Khan
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763807297
|
|
Saheb Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35037
|
35037
|
|
|
|
|
|
|
|