|
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
|
GOROIMARI
|
AS-07-010-004-001/4147
(TUKRAPARA)
|
0407010000NRG23051120220258455
|
05/11/2022
|
CHAFIYAN BADSHA
|
0407010WL021856
|
CHAFIYAN BADSHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907365099
|
|
CHAFIYAN BADSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
GOROIMARI
|
AS-07-010-004-006/4579
(TUKRAPARA)
|
0407010000NRG23051120220258444
|
05/11/2022
|
LAL MIYA
|
0407010WL021854
|
LAL MIYA
|
00045
|
BARB0CHAYGA
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907365107
|
|
LAL MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
GOROIMARI
|
AS-07-010-004-004/4660
(TUKRAPARA)
|
0407010000NRG23051120220258441
|
05/11/2022
|
HABEL UDDIN
|
0407010WL021854
|
HABEL UDDIN
|
00078
|
CNRB0005404
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907365095
|
|
HABEL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
GOROIMARI
|
AS-07-010-004-001/4147
(TUKRAPARA)
|
0407010000NRG23051120220258454
|
05/11/2022
|
ALI AKBAR
|
0407010WL021856
|
ALI AKBAR
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907365097
|
|
ALI AKBAR
|
()
|
|
5
|
GOROIMARI
|
AS-07-010-004-004/4664
(TUKRAPARA)
|
0407010000NRG23051120220258458
|
05/11/2022
|
HASHEM ALI
|
0407010WL021856
|
HASHEM ALI
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907365098
|
|
HASHEM ALI
|
()
|
|
6
|
GOROIMARI
|
AS-07-010-004-005/4651
(TUKRAPARA)
|
0407010000NRG23051120220258442
|
05/11/2022
|
ASRAB ALI
|
0407010WL021854
|
ASRAB ALI
|
00354
|
PUNB0178500
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7907365096
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
7
|
GOROIMARI
|
AS-07-010-004-005/4651
(TUKRAPARA)
|
0407010000NRG23051120220258443
|
05/11/2022
|
FAJAL HAQUE
|
0407010WL021854
|
FAJAL HAQUE
|
00415
|
SBIN0007829
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907365106
|
|
MR FAJAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
8
|
GOROIMARI
|
AS-07-010-004-001/4707
(TUKRAPARA)
|
0407010000NRG23051120220258457
|
05/11/2022
|
JAMIRAN NESSA
|
0407010WL021856
|
JAMIRAN NESSA
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907365101
|
|
MRS JAMIRAN NECHA
|
()
|
|
9
|
GOROIMARI
|
AS-07-010-004-004/4664
(TUKRAPARA)
|
0407010000NRG23051120220258459
|
05/11/2022
|
BASIA KHATUN
|
0407010WL021856
|
BASIA KHATUN
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907365100
|
|
MRS BASIA KHATUN
|
()
|
|
10
|
GOROIMARI
|
AS-07-010-004-006/4579
(TUKRAPARA)
|
0407010000NRG23051120220258445
|
05/11/2022
|
MOJIRAN NESSA
|
0407010WL021854
|
MOJIRAN NESSA
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907365102
|
|
MRS MAJIRAN NECHA
|
()
|
|
11
|
GOROIMARI
|
AS-07-010-004-006/4620
(TUKRAPARA)
|
0407010000NRG23051120220258446
|
05/11/2022
|
SHUKUR ALI
|
0407010WL021854
|
SHUKUR ALI
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907365103
|
|
MR SHUKUR ALI
|
()
|
|
12
|
GOROIMARI
|
AS-07-010-004-006/4846
(TUKRAPARA)
|
0407010000NRG23051120220258447
|
05/11/2022
|
CHABAN ALI
|
0407010WL021854
|
CHABAN ALI
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907365104
|
|
MS CHABON NECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
13
|
GOROIMARI
|
AS-07-010-004-001/4707
(TUKRAPARA)
|
0407010000NRG23051120220258456
|
05/11/2022
|
MALEK ALI
|
0407010WL021856
|
MALEK ALI
|
00555
|
YESB0CMSNOC
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7907365105
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47632
|
47632
|
|
|
|
|
|
|
|