|
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
|
CHENGA
|
AS-05-008-007-003/489
(Mahchara)
|
0405008000NRG23110120230467732
|
11/01/2023
|
Abida Khatun
|
0405008WL051042
|
Abida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982707
|
|
Abida Khatun
|
()
|
|
2
|
CHENGA
|
AS-05-008-007-003/505
(Mahchara)
|
0405008000NRG23110120230467733
|
11/01/2023
|
Shahar Ali
|
0405008WL051042
|
Shahar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982708
|
|
Shahar Ali
|
()
|
|
3
|
CHENGA
|
AS-05-008-007-003/96
(Mahchara)
|
0405008000NRG23110120230467735
|
11/01/2023
|
JOHAD ALI
|
0405008WL051042
|
JOHAD ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042982705
|
|
JOHAD ALI
|
()
|
|
4
|
CHENGA
|
AS-05-008-007-005/1069
(Mahchara)
|
0405008000NRG23110120230467723
|
11/01/2023
|
Hashem Ali
|
0405008WL051038
|
Hashem Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042982706
|
|
Hashem Ali
|
()
|
|
5
|
CHENGA
|
AS-05-008-007-005/484
(Mahchara)
|
0405008000NRG23110120230467737
|
11/01/2023
|
Mamataj Begum
|
0405008WL051042
|
Mamataj Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982704
|
|
Mamataj Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
6
|
CHENGA
|
AS-05-008-007-005/1280
(Mahchara)
|
0405008000NRG23110120230467724
|
11/01/2023
|
A KALAM ALI
|
0405008WL051038
|
A KALAM ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042982703
|
|
A KALAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
CHENGA
|
AS-05-008-007-001/160
(Mahchara)
|
0405008000NRG23110120230467738
|
11/01/2023
|
MUSLIM UDDIN
|
0405008WL051043
|
MUSLIM UDDIN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042982709
|
|
MR MASLIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
8
|
CHENGA
|
AS-05-008-007-001/362
(Mahchara)
|
0405008000NRG23110120230467720
|
11/01/2023
|
Abida Begum
|
0405008WL051038
|
Abida Begum
|
00415
|
SBIN0007389
|
229
|
229
|
Processed
|
19/01/2023
|
|
8042982712
|
|
MRS ABIDA BEGUM
|
()
|
|
9
|
CHENGA
|
AS-05-008-007-001/362
(Mahchara)
|
0405008000NRG23110120230467719
|
11/01/2023
|
Abida Begum
|
0405008WL051038
|
Abida Begum
|
00415
|
SBIN0007389
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042982711
|
|
MRS ABIDA BEGUM
|
()
|
|
10
|
CHENGA
|
AS-05-008-007-004/458
(Mahchara)
|
0405008000NRG23110120230467740
|
11/01/2023
|
Manjuwara Khatun
|
0405008WL051043
|
Manjuwara Khatun
|
00415
|
SBIN0007389
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042982710
|
|
MRS MANJUWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|