|
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
|
RUPSHI
|
AS-01-008-005-005/1621
(NALIA)
|
0401008000NRG23040620220148424
|
04/06/2022
|
RAIHANA KHATUN
|
0401008WL011910
|
RAIHANA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2219754423
|
|
RAIHANAKHATUN
|
()
|
|
2
|
RUPSHI
|
AS-01-008-005-006/1281
(NALIA)
|
0401008000NRG23040620220148431
|
04/06/2022
|
KETAB ALI SK
|
0401008WL011910
|
KETAB ALI SK
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2219754424
|
|
KETABALISK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
RUPSHI
|
AS-01-008-005-005/540
(NALIA)
|
0401008000NRG23040620220148429
|
04/06/2022
|
Akkas AliProdhani
|
0401008WL011910
|
Akkas AliProdhani
|
00176
|
IDBI000D614
|
1603
|
1603
|
Rejected
|
11/06/2022
|
|
2219754433
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
RUPSHI
|
AS-01-008-005-005/1621
(NALIA)
|
0401008000NRG23040620220148423
|
04/06/2022
|
AKTAR ALI PRODHANI
|
0401008WL011910
|
AKTAR ALI PRODHANI
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2219754418
|
|
MR AKTAR ALI PRODHANI
|
()
|
|
5
|
RUPSHI
|
AS-01-008-005-005/1622
(NALIA)
|
0401008000NRG23040620220148425
|
04/06/2022
|
AFZAL HUSSAIN PRODHANI
|
0401008WL011910
|
AFZAL HUSSAIN PRODHANI
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2219754430
|
|
MR AFZAL HUSSAIN PRODHANI
|
()
|
|
6
|
RUPSHI
|
AS-01-008-005-005/1622
(NALIA)
|
0401008000NRG23040620220148426
|
04/06/2022
|
Jahinur Khatun
|
0401008WL011910
|
Jahinur Khatun
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2219754429
|
|
MISS JAHINUR KHATUN
|
()
|
|
7
|
RUPSHI
|
AS-01-008-005-005/253
(NALIA)
|
0401008000NRG23040620220148427
|
04/06/2022
|
ANOWAR ALI PRODHANI
|
0401008WL011910
|
ANOWAR ALI PRODHANI
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2219754431
|
|
MR ANOWAR ALI PRODHANI
|
()
|
|
8
|
RUPSHI
|
AS-01-008-005-005/253
(NALIA)
|
0401008000NRG23040620220148428
|
04/06/2022
|
SAKINA BIBI
|
0401008WL011910
|
SAKINA BIBI
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2219754432
|
|
MR SAKINA KHATUN
|
()
|
|
9
|
RUPSHI
|
AS-01-008-005-005/540
(NALIA)
|
0401008000NRG23040620220148430
|
04/06/2022
|
JAHINUR BIBI
|
0401008WL011910
|
JAHINUR BIBI
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2219754428
|
|
MRS JAHINUR BIBI
|
()
|
|
10
|
RUPSHI
|
AS-01-008-005-006/1281
(NALIA)
|
0401008000NRG23040620220148432
|
04/06/2022
|
MINARA PARBIN
|
0401008WL011910
|
MINARA PARBIN
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2219754427
|
|
MRS MINARA PARABIN
|
()
|
|
11
|
RUPSHI
|
AS-01-008-005-006/1366
(NALIA)
|
0401008000NRG23040620220148434
|
04/06/2022
|
FATEMA BIBI
|
0401008WL011910
|
FATEMA BIBI
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2219754419
|
|
MRS FATEMA BIBI
|
()
|
|
12
|
RUPSHI
|
AS-01-008-005-006/1366
(NALIA)
|
0401008000NRG23040620220148433
|
04/06/2022
|
ROIBACHAND ALI
|
0401008WL011910
|
ROIBACHAND ALI
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2219754420
|
|
MR RAIBACHAN ALI
|
()
|
|
13
|
RUPSHI
|
AS-01-008-005-006/668
(NALIA)
|
0401008000NRG23040620220148435
|
04/06/2022
|
APIK ALI SHEIKH
|
0401008WL011910
|
APIK ALI SHEIKH
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2219754422
|
|
MR APIK ALI SHEIKH
|
()
|
|
14
|
RUPSHI
|
AS-01-008-005-006/668
(NALIA)
|
0401008000NRG23040620220148436
|
04/06/2022
|
KOHINUR BIBI
|
0401008WL011910
|
KOHINUR BIBI
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2219754421
|
|
MRS KAHINUR BIBI
|
()
|
|
15
|
RUPSHI
|
AS-01-008-005-006/718
(NALIA)
|
0401008000NRG23040620220148437
|
04/06/2022
|
KERAMOT ALI
|
0401008WL011910
|
KERAMOT ALI
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2219754426
|
|
MR KERAMAT ALI
|
()
|
|
16
|
RUPSHI
|
AS-01-008-005-006/718
(NALIA)
|
0401008000NRG23040620220148438
|
04/06/2022
|
NURJAHAN BIBI
|
0401008WL011910
|
NURJAHAN BIBI
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2219754425
|
|
MRS NURJAHAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|