|
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
|
GOROIMARI
|
AS-07-010-005-002/20389
(ACHALPARA)
|
0407010000NRG23160920220192178
|
16/09/2022
|
MAJEDA KHATUN
|
0407010WL013810
|
MAJEDA KHATUN
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955753637
|
|
MAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
GOROIMARI
|
AS-07-010-005-001/311
(ACHALPARA)
|
0407010000NRG23160920220192176
|
16/09/2022
|
MONOWARA KHATUN
|
0407010WL013810
|
MONOWARA KHATUN
|
00354
|
PUNB0178500
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955753639
|
|
MONOWARA KHATUN
|
()
|
|
3
|
GOROIMARI
|
AS-07-010-005-002/20389
(ACHALPARA)
|
0407010000NRG23160920220192177
|
16/09/2022
|
HAJARAT ALI
|
0407010WL013810
|
HAJARAT ALI
|
00354
|
PUNB0178500
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955753638
|
|
HAJARAT ALI
|
()
|
|
4
|
GOROIMARI
|
AS-07-010-005-004/667
(ACHALPARA)
|
0407010000NRG23160920220192179
|
16/09/2022
|
Raksat Ali
|
0407010WL013810
|
Raksat Ali
|
00354
|
PUNB0178500
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955753640
|
|
Raksat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
5
|
GOROIMARI
|
AS-07-010-005-001/311
(ACHALPARA)
|
0407010000NRG23160920220192174
|
16/09/2022
|
Nurmahammad
|
0407010WL013810
|
Nurmahammad
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955753642
|
|
MR NUR MAHAMMAD
|
()
|
|
6
|
GOROIMARI
|
AS-07-010-005-001/311
(ACHALPARA)
|
0407010000NRG23160920220192175
|
16/09/2022
|
Rehena Khatun
|
0407010WL013810
|
Rehena Khatun
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955753645
|
|
MRS REHENA KHATUN
|
()
|
|
7
|
GOROIMARI
|
AS-07-010-005-004/667
(ACHALPARA)
|
0407010000NRG23160920220192180
|
16/09/2022
|
Kamela Khtaun
|
0407010WL013810
|
Kamela Khtaun
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955753644
|
|
MRS KAMELA KHATUN
|
()
|
|
8
|
GOROIMARI
|
AS-07-010-005-005/79
(ACHALPARA)
|
0407010000NRG23160920220192182
|
16/09/2022
|
Kamela Khatun
|
0407010WL013810
|
Kamela Khatun
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955753646
|
|
MRS KAMELA KHATUN
|
()
|
|
9
|
GOROIMARI
|
AS-07-010-005-005/79
(ACHALPARA)
|
0407010000NRG23160920220192181
|
16/09/2022
|
MONGLA MIYA
|
0407010WL013810
|
MONGLA MIYA
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955753643
|
|
MR MUNGLA MIYA
|
()
|
|
10
|
GOROIMARI
|
AS-07-010-005-008/4578
(ACHALPARA)
|
0407010000NRG23160920220192183
|
16/09/2022
|
HAMELA KHATUN
|
0407010WL013810
|
HAMELA KHATUN
|
00415
|
SBIN0009439
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955753641
|
|
MRS HAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|