|
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
|
Garadapur
|
OR-18-009-008-002/2998443
(Madhusasana)
|
2418009000NRG23020520220033126
|
02/05/2022
|
SK mustakim
|
2418009WL0001609
|
SK mustakim
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156135642
|
|
SKmustakim
|
()
|
|
2
|
Garadapur
|
OR-18-009-008-002/2999702
(Madhusasana)
|
2418009000NRG23020520220033129
|
02/05/2022
|
sabiulla khan
|
2418009WL0001609
|
sabiulla khan
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156135641
|
|
sabiullakhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-008-002/2998370
(Madhusasana)
|
2418009000NRG23020520220033118
|
02/05/2022
|
shikh habib box
|
2418009WL0001608
|
shikh habib box
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156135644
|
|
SHAIKH HABIB BAX
|
()
|
|
4
|
Garadapur
|
OR-18-009-008-002/2998388
(Madhusasana)
|
2418009000NRG23020520220033119
|
02/05/2022
|
Anjum ara
|
2418009WL0001608
|
Anjum ara
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156135652
|
|
MRS ANJUM ARA
|
()
|
|
5
|
Garadapur
|
OR-18-009-008-002/2998393
(Madhusasana)
|
2418009000NRG23020520220033120
|
02/05/2022
|
Husnara parmin
|
2418009WL0001608
|
Husnara parmin
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156135650
|
|
MRS HUSNARA PARMIN
|
()
|
|
6
|
Garadapur
|
OR-18-009-008-002/2998394
(Madhusasana)
|
2418009000NRG23020520220033121
|
02/05/2022
|
Sekh rizuan ali
|
2418009WL0001608
|
Sekh rizuan ali
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156135648
|
|
MR SEKH RIZUAN ALI
|
()
|
|
7
|
Garadapur
|
OR-18-009-008-002/2998395
(Madhusasana)
|
2418009000NRG23020520220033122
|
02/05/2022
|
Suhana bibi
|
2418009WL0001608
|
Suhana bibi
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156135651
|
|
MRS SUHANA BIBI
|
()
|
|
8
|
Garadapur
|
OR-18-009-008-002/2998396
(Madhusasana)
|
2418009000NRG23020520220033123
|
02/05/2022
|
SK ERABAT
|
2418009WL0001608
|
SK ERABAT
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156135645
|
|
MR SEKHA ERADAT
|
()
|
|
9
|
Garadapur
|
OR-18-009-008-002/2998397
(Madhusasana)
|
2418009000NRG23020520220033124
|
02/05/2022
|
Asma bibi
|
2418009WL0001608
|
Asma bibi
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156135646
|
|
MRS ASAMA BIBI
|
()
|
|
10
|
Garadapur
|
OR-18-009-008-002/2998399
(Madhusasana)
|
2418009000NRG23020520220033125
|
02/05/2022
|
Shaik gurfan ali
|
2418009WL0001608
|
Shaik gurfan ali
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156135647
|
|
MR SHAIK GUFRAN ALI
|
()
|
|
11
|
Garadapur
|
OR-18-009-008-002/2998458
(Madhusasana)
|
2418009000NRG23020520220033127
|
02/05/2022
|
Jalal talib khan
|
2418009WL0001609
|
Jalal talib khan
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156135649
|
|
MASTER JALAL TALIB KHAN
|
()
|
|
12
|
Garadapur
|
OR-18-009-008-002/2998475
(Madhusasana)
|
2418009000NRG23020520220033128
|
02/05/2022
|
Mohamad Azim khan
|
2418009WL0001609
|
Mohamad Azim khan
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156135643
|
|
MR MOHAMMED AZIM KHAN
|
()
|
|
13
|
Garadapur
|
OR-18-009-008-002/2999702
(Madhusasana)
|
2418009000NRG23020520220033130
|
02/05/2022
|
farjan bibi
|
2418009WL0001609
|
farjan bibi
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156135653
|
|
MRS FARJANA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|