|
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-08-016-006-002/162
(Daipam)
|
0408016006NRG23181220220477506
|
19/12/2022
|
SUKUR ALI
|
0408016006WL046354
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043400185
|
|
SUKUR ALI
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-006-002/208
(Daipam)
|
0408016006NRG23181220220477509
|
19/12/2022
|
SAKINA KHATUN
|
0408016006WL046354
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043400190
|
|
SAKINA KHATUN
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-006-002/213
(Daipam)
|
0408016006NRG23181220220477510
|
19/12/2022
|
KURAJAT ALI
|
0408016006WL046354
|
KURAJAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043400191
|
|
KURAJAT ALI
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-006-002/412
(Daipam)
|
0408016006NRG23181220220477513
|
19/12/2022
|
KHUDEJ BEGUM
|
0408016006WL046354
|
KHUDEJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043400184
|
|
KHUDEJ BEGUM
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-006-002/474
(Daipam)
|
0408016006NRG23181220220477514
|
19/12/2022
|
LAL MIYA
|
0408016006WL046354
|
LAL MIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043400186
|
|
LAL MIYA
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-006-002/677
(Daipam)
|
0408016006NRG23181220220477517
|
19/12/2022
|
HUSNARA BEGUM
|
0408016006WL046354
|
HUSNARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043400183
|
|
HUSNARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BECHIMARI
|
AS-08-016-006-002/207
(Daipam)
|
0408016006NRG23181220220477508
|
19/12/2022
|
MRS JARINA KHATUN
|
0408016006WL046354
|
MRS JARINA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043400188
|
|
MRS JARINA KHATUN
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-006-002/213
(Daipam)
|
0408016006NRG23181220220477511
|
19/12/2022
|
JAYADA KHATUN
|
0408016006WL046354
|
JAYADA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043400189
|
|
MRS JAYADA KHATUN
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-006-002/677
(Daipam)
|
0408016006NRG23181220220477516
|
19/12/2022
|
AMIR ALI
|
0408016006WL046354
|
AMIR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043400187
|
|
MD AMIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|