|
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
|
Banskandi
|
AS-23-021-008-001/238
(Badri Chandrapur)
|
0423021000NRG23220620220063590
|
27/06/2022
|
Amir Khan
|
0423021WL005460
|
Amir Khan
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079921
|
|
Amir Khan
|
()
|
|
2
|
Banskandi
|
AS-23-021-008-001/551
(Badri Chandrapur)
|
0423021000NRG23220620220063591
|
27/06/2022
|
Amir Khan
|
0423021WL005460
|
Amir Khan
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079919
|
|
Amir Khan
|
()
|
|
3
|
Banskandi
|
AS-23-021-008-001/811
(Badri Chandrapur)
|
0423021000NRG23220620220063592
|
27/06/2022
|
Ananda prasad koiri
|
0423021WL005460
|
Ananda prasad koiri
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079922
|
|
Ananda prasad koiri
|
()
|
|
4
|
Banskandi
|
AS-23-021-008-001/811
(Badri Chandrapur)
|
0423021000NRG23220620220063593
|
27/06/2022
|
Maloti kairi
|
0423021WL005460
|
Maloti kairi
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079930
|
|
Maloti kairi
|
()
|
|
5
|
Banskandi
|
AS-23-021-008-005/241
(Badri Chandrapur)
|
0423021000NRG23220620220063630
|
27/06/2022
|
Hurmetun Nessa
|
0423021WL005467
|
Hurmetun Nessa
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079926
|
|
Hurmetun Nessa
|
()
|
|
6
|
Banskandi
|
AS-23-021-008-005/279
(Badri Chandrapur)
|
0423021000NRG23220620220063596
|
27/06/2022
|
Amina Begum Laskar
|
0423021WL005460
|
Amina Begum Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079929
|
|
Amina Begum Laskar
|
()
|
|
7
|
Banskandi
|
AS-23-021-008-005/280
(Badri Chandrapur)
|
0423021000NRG23220620220063597
|
27/06/2022
|
Aktarrun Nessa Laskar
|
0423021WL005460
|
Aktarrun Nessa Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079924
|
|
Aktarrun Nessa Laskar
|
()
|
|
8
|
Banskandi
|
AS-23-021-008-006/11
(Badri Chandrapur)
|
0423021000NRG23220620220063598
|
27/06/2022
|
Amir Uddin
|
0423021WL005460
|
Amir Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079925
|
|
Amir Uddin
|
()
|
|
9
|
Banskandi
|
AS-23-021-008-006/143
(Badri Chandrapur)
|
0423021000NRG23220620220063557
|
27/06/2022
|
Sajat Ali
|
0423021WL005453
|
Sajat Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079923
|
|
Sajat Ali
|
()
|
|
10
|
Banskandi
|
AS-23-021-008-006/143
(Badri Chandrapur)
|
0423021000NRG23220620220063558
|
27/06/2022
|
Sapna
|
0423021WL005453
|
Sapna
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079920
|
|
Sapna
|
()
|
|
11
|
Banskandi
|
AS-23-021-008-006/168
(Badri Chandrapur)
|
0423021000NRG23220620220063632
|
27/06/2022
|
Monjurun Nessa
|
0423021WL005467
|
Monjurun Nessa
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079928
|
|
Monjurun Nessa
|
()
|
|
12
|
Banskandi
|
AS-23-021-008-006/168
(Badri Chandrapur)
|
0423021000NRG23220620220063631
|
27/06/2022
|
Namor Ali Borbhuiya
|
0423021WL005467
|
Namor Ali Borbhuiya
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079927
|
|
Namor Ali Borbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
13
|
Banskandi
|
AS-23-021-008-004/152
(Badri Chandrapur)
|
0423021000NRG23220620220063613
|
27/06/2022
|
Tamiz Uddin
|
0423021WL005464
|
Tamiz Uddin
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079916
|
|
Tamiz Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
14
|
Banskandi
|
AS-23-021-008-006/217
(Badri Chandrapur)
|
0423021000NRG23220620220063633
|
27/06/2022
|
Faruk uddin Laskar
|
0423021WL005467
|
Faruk uddin Laskar
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079917
|
|
MR FARUK UDDIN LASKAR
|
()
|
|
15
|
Banskandi
|
AS-23-021-008-006/337
(Badri Chandrapur)
|
0423021000NRG23220620220063616
|
27/06/2022
|
Hussainara Begum Laskar
|
0423021WL005464
|
Hussainara Begum Laskar
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079931
|
|
MISS CHANEHERA BEGUM
|
()
|
|
16
|
Banskandi
|
AS-23-021-008-006/338
(Badri Chandrapur)
|
0423021000NRG23220620220063617
|
27/06/2022
|
Rejan Ali
|
0423021WL005464
|
Rejan Ali
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895079918
|
|
MR REJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58624
|
58624
|
|
|
|
|
|
|
|