|
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
|
BECHIMARI
|
AS-08-016-006-002/773-A
(Daipam)
|
0408016006NRG23200320230560386
|
21/03/2023
|
SAHERA KHATUN
|
0408016006WL056701
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072506674
|
|
SAHERA KHATUN
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-006-002/773-A
(Daipam)
|
0408016006NRG23200320230560385
|
21/03/2023
|
SURHAB ALI
|
0408016006WL056701
|
SURHAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072506675
|
|
SURHAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BECHIMARI
|
AS-08-016-006-002/29
(Daipam)
|
0408016006NRG23200320230560373
|
21/03/2023
|
JABAR ALI
|
0408016006WL056701
|
JABAR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072506680
|
|
MR JABAR ALI
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-006-002/29
(Daipam)
|
0408016006NRG23200320230560374
|
21/03/2023
|
RENUKA BEGUM
|
0408016006WL056701
|
RENUKA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072506678
|
|
MISS RENUKA BEGUM
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-006-002/591
(Daipam)
|
0408016006NRG23200320230560380
|
21/03/2023
|
AKTAR HUSSAIN
|
0408016006WL056701
|
AKTAR HUSSAIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072506681
|
|
MR AKTAR HUSSAIN
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-006-002/691
(Daipam)
|
0408016006NRG23200320230560384
|
21/03/2023
|
DILOWARA BEGUM
|
0408016006WL056701
|
DILOWARA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072506676
|
|
MRS DILOWARA BEGUM
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-006-002/93
(Daipam)
|
0408016006NRG23200320230560387
|
21/03/2023
|
FAKAR UDDIN
|
0408016006WL056701
|
FAKAR UDDIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072506673
|
|
MR FAKAR UDDIN
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-006-002/93
(Daipam)
|
0408016006NRG23200320230560388
|
21/03/2023
|
JESMINARA BEGUM
|
0408016006WL056701
|
JESMINARA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072506677
|
|
MRS JESMINARA BEGUM
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-006-002/936
(Daipam)
|
0408016006NRG23200320230560389
|
21/03/2023
|
SEKH FORID
|
0408016006WL056701
|
SEKH FORID
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072506679
|
|
MR SEKH FORID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|