|
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
|
NAYERALGA
|
AS-01-011-003-004/3285
(DUBACHURI)
|
0401011000NRG23200420220016477
|
21/04/2022
|
CHABED ALI
|
0401011WL001776
|
CHABED ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669619
|
|
CHABEDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-003-004/1404
(DUBACHURI)
|
0401011000NRG23200420220016472
|
21/04/2022
|
ROHIMA BIBI
|
0401011WL001776
|
ROHIMA BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669621
|
|
MRS RAHIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-003-004/1404
(DUBACHURI)
|
0401011000NRG23200420220016471
|
21/04/2022
|
AZIBAR RAHMAN
|
0401011WL001776
|
AZIBAR RAHMAN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669626
|
|
MR AJIBAR RAHMAN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-003-004/2112
(DUBACHURI)
|
0401011000NRG23200420220016474
|
21/04/2022
|
MORJINA BIBI
|
0401011WL001776
|
MORJINA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669625
|
|
MS MARJINA KHATUN
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-003-004/2112
(DUBACHURI)
|
0401011000NRG23200420220016473
|
21/04/2022
|
SABAD ALI
|
0401011WL001776
|
SABAD ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669620
|
|
MR SABED ALI SHEIKH
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-003-004/296
(DUBACHURI)
|
0401011000NRG23200420220016475
|
21/04/2022
|
HATEM ALI
|
0401011WL001776
|
HATEM ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669622
|
|
MR HATEM ALI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-003-004/327
(DUBACHURI)
|
0401011000NRG23200420220016476
|
21/04/2022
|
ASMA BIBI
|
0401011WL001776
|
ASMA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669624
|
|
MRS ASMA BIBI
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-003-004/331
(DUBACHURI)
|
0401011000NRG23200420220016478
|
21/04/2022
|
JAYEDA BIBI
|
0401011WL001776
|
JAYEDA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155669623
|
|
MRS JAYEDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|