|
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
|
Pakhimoria
|
AS-13-098-004-001/102
(Dakarghat)
|
0413098000NRG24290920230595999
|
29/09/2023
|
Mahar Banu
|
0413098WL036066
|
Mahar Banu
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968804348
|
|
MRS MOHOR BANU
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-004-001/1027
(Dakarghat)
|
0413098000NRG24290920230596000
|
29/09/2023
|
Renuwara Begum
|
0413098WL036066
|
Renuwara Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968804354
|
|
MRS RENUWARA BEGUM
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-004-001/1063
(Dakarghat)
|
0413098000NRG24290920230595971
|
29/09/2023
|
Nabi Hussain
|
0413098WL036063
|
Nabi Hussain
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968804353
|
|
MR NABI HUSSAIN
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-004-001/107
(Dakarghat)
|
0413098000NRG24290920230595972
|
29/09/2023
|
Nazima Khatun
|
0413098WL036063
|
Nazima Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968804346
|
|
MRS NAJIMA KHATUN
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-004-001/136
(Dakarghat)
|
0413098000NRG24290920230596004
|
29/09/2023
|
Asma Khatun
|
0413098WL036066
|
Asma Khatun
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968804347
|
|
MRS ASMA KHATUN
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-004-001/1580
(Dakarghat)
|
0413098000NRG24290920230596005
|
29/09/2023
|
Anar Hussain
|
0413098WL036066
|
Anar Hussain
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968804357
|
|
MR ANAR HUSSAIN
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-004-001/1604
(Dakarghat)
|
0413098000NRG24290920230595975
|
29/09/2023
|
Sahanoor Ali
|
0413098WL036063
|
Sahanoor Ali
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968804355
|
|
MR MD SAHANOOR ALI
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-004-001/1810
(Dakarghat)
|
0413098000NRG24290920230596010
|
29/09/2023
|
Rubeda Begum
|
0413098WL036066
|
Rubeda Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968804350
|
|
MRS RUBEDA KHATUN
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-004-001/1812
(Dakarghat)
|
0413098000NRG24290920230596011
|
29/09/2023
|
Mukachida Begum
|
0413098WL036066
|
Mukachida Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968804349
|
|
MRS MUKACHIDA BEGUM
|
()
|
|
10
|
Pakhimoria
|
AS-13-098-004-001/432
(Dakarghat)
|
0413098000NRG24290920230595980
|
29/09/2023
|
Phulesa Begum
|
0413098WL036063
|
Phulesa Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968804352
|
|
MRS FULECHA BEGUM
|
()
|
|
11
|
Pakhimoria
|
AS-13-098-004-003/1130
(Dakarghat)
|
0413098000NRG24290920230595984
|
29/09/2023
|
SAHERA BEGUM
|
0413098WL036063
|
SAHERA BEGUM
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968804345
|
|
MRS SAHERA BEGUM
|
()
|
|
12
|
Pakhimoria
|
AS-13-098-004-003/199
(Dakarghat)
|
0413098000NRG24290920230595985
|
29/09/2023
|
Firuja Begum
|
0413098WL036063
|
Firuja Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968804351
|
|
MRS FIRUJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
13
|
Pakhimoria
|
AS-13-098-004-001/1509
(Dakarghat)
|
0413098000NRG24290920230595973
|
29/09/2023
|
Intaj Uddin
|
0413098WL036063
|
Intaj Uddin
|
00415
|
SBIN0016523
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968804356
|
|
MR INTAJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|