|
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
|
RANGIA(PART)
|
AS-07-006-006-003/261
(JAYANTIPUR)
|
0407006000NRG23081220220322734
|
09/12/2022
|
Md. Hakim Ali
|
0407006WL030168
|
Md. Hakim Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916456293
|
|
MR ABDUL HAKIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-006-003/2794
(JAYANTIPUR)
|
0407006000NRG23081220220322736
|
09/12/2022
|
NARJUMA BEGUM
|
0407006WL030168
|
NARJUMA BEGUM
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916456292
|
|
MRS NARJUMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANGIA(PART)
|
AS-07-006-006-003/3129
(JAYANTIPUR)
|
0407006000NRG23081220220322748
|
09/12/2022
|
Suleha Bibi
|
0407006WL030168
|
Suleha Bibi
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916456291
|
|
MRS SULEHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANGIA(PART)
|
AS-07-006-006-003/3132
(JAYANTIPUR)
|
0407006000NRG23081220220322751
|
09/12/2022
|
Jesmin Begum
|
0407006WL030168
|
Jesmin Begum
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916456289
|
|
JESHMIN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RANGIA(PART)
|
AS-07-006-006-003/3133
(JAYANTIPUR)
|
0407006000NRG23081220220322752
|
09/12/2022
|
Samsul Haque
|
0407006WL030168
|
Samsul Haque
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916456288
|
|
SAMSUL ALI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANGIA(PART)
|
AS-07-006-006-003/477
(JAYANTIPUR)
|
0407006000NRG23081220220322758
|
09/12/2022
|
Faruk Ahmed
|
0407006WL030168
|
Faruk Ahmed
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916456290
|
|
FARUK AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
7
|
RANGIA(PART)
|
AS-07-006-006-003/2788
(JAYANTIPUR)
|
0407006000NRG23081220220322735
|
09/12/2022
|
KARIMUDDIN AHMED
|
0407006WL030168
|
KARIMUDDIN AHMED
|
00462
|
UCBA0000736
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916456287
|
|
KARIMUDDIN AHMED
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|