|
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
|
MAHAMAYA
|
AS-01-010-006-003/18
(SADHUBHASA)
|
0401010000NRG22050420220968580
|
12/05/2022
|
AJAHAR ALI
|
0401010WL035160
|
AJAHAR ALI
|
00415
|
SBIN0007373
|
896
|
896
|
Processed
|
28/05/2022
|
|
1668215616
|
|
MISS BIMALA KHATUN
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-006-003/18
(SADHUBHASA)
|
0401010000NRG22050420220968579
|
12/05/2022
|
AJAHAR ALI
|
0401010WL035160
|
AJAHAR ALI
|
00415
|
SBIN0007373
|
1120
|
1120
|
Processed
|
28/05/2022
|
|
1668215615
|
|
MISS BIMALA KHATUN
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-006-003/709
(SADHUBHASA)
|
0401010000NRG22050420220968586
|
12/05/2022
|
MOMTAZ BEGUM
|
0401010WL035160
|
MOMTAZ BEGUM
|
00415
|
SBIN0007373
|
896
|
896
|
Processed
|
28/05/2022
|
|
1668215618
|
|
MISS MOMOTAJ BEGUM
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-006-003/709
(SADHUBHASA)
|
0401010000NRG22050420220968585
|
12/05/2022
|
MOMTAZ BEGUM
|
0401010WL035160
|
MOMTAZ BEGUM
|
00415
|
SBIN0007373
|
1120
|
1120
|
Processed
|
28/05/2022
|
|
1668215617
|
|
MISS MOMOTAJ BEGUM
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-006-003/713
(SADHUBHASA)
|
0401010000NRG22050420220968598
|
12/05/2022
|
JAHANARA KHATUN
|
0401010WL035160
|
JAHANARA KHATUN
|
00415
|
SBIN0007373
|
448
|
448
|
Processed
|
28/05/2022
|
|
1668215614
|
|
MR JAHANARA KHATUN
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-006-003/713
(SADHUBHASA)
|
0401010000NRG22050420220968597
|
12/05/2022
|
JAHANARA KHATUN
|
0401010WL035160
|
JAHANARA KHATUN
|
00415
|
SBIN0007373
|
448
|
448
|
Processed
|
28/05/2022
|
|
1668215613
|
|
MR JAHANARA KHATUN
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-006-003/713
(SADHUBHASA)
|
0401010000NRG22050420220968596
|
12/05/2022
|
JAHANARA KHATUN
|
0401010WL035160
|
JAHANARA KHATUN
|
00415
|
SBIN0007373
|
448
|
448
|
Processed
|
28/05/2022
|
|
1668215612
|
|
MR JAHANARA KHATUN
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-006-003/713
(SADHUBHASA)
|
0401010000NRG22050420220968595
|
12/05/2022
|
JAHANARA KHATUN
|
0401010WL035160
|
JAHANARA KHATUN
|
00415
|
SBIN0007373
|
448
|
448
|
Processed
|
28/05/2022
|
|
1668215611
|
|
MR JAHANARA KHATUN
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-006-003/713
(SADHUBHASA)
|
0401010000NRG22050420220968594
|
12/05/2022
|
JAHANARA KHATUN
|
0401010WL035160
|
JAHANARA KHATUN
|
00415
|
SBIN0007373
|
672
|
672
|
Processed
|
28/05/2022
|
|
1668215610
|
|
MR JAHANARA KHATUN
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-006-003/713
(SADHUBHASA)
|
0401010000NRG22050420220968593
|
12/05/2022
|
JAHANARA KHATUN
|
0401010WL035160
|
JAHANARA KHATUN
|
00415
|
SBIN0007373
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1668215604
|
|
MR JAHANARA KHATUN
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-006-003/713
(SADHUBHASA)
|
0401010000NRG22050420220968592
|
12/05/2022
|
JAHANARA KHATUN
|
0401010WL035160
|
JAHANARA KHATUN
|
00415
|
SBIN0007373
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1668215603
|
|
MR JAHANARA KHATUN
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-006-003/713
(SADHUBHASA)
|
0401010000NRG22050420220968591
|
12/05/2022
|
JAHANARA KHATUN
|
0401010WL035160
|
JAHANARA KHATUN
|
00415
|
SBIN0007373
|
1120
|
1120
|
Processed
|
28/05/2022
|
|
1668215609
|
|
MR JAHANARA KHATUN
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-006-003/713
(SADHUBHASA)
|
0401010000NRG22050420220968590
|
12/05/2022
|
JAHANARA KHATUN
|
0401010WL035160
|
JAHANARA KHATUN
|
00415
|
SBIN0007373
|
1120
|
1120
|
Processed
|
28/05/2022
|
|
1668215608
|
|
MR JAHANARA KHATUN
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-006-003/713
(SADHUBHASA)
|
0401010000NRG22050420220968589
|
12/05/2022
|
JAHANARA KHATUN
|
0401010WL035160
|
JAHANARA KHATUN
|
00415
|
SBIN0007373
|
1120
|
1120
|
Processed
|
28/05/2022
|
|
1668215607
|
|
MR JAHANARA KHATUN
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-006-003/713
(SADHUBHASA)
|
0401010000NRG22050420220968588
|
12/05/2022
|
JAHANARA KHATUN
|
0401010WL035160
|
JAHANARA KHATUN
|
00415
|
SBIN0007373
|
1120
|
1120
|
Processed
|
28/05/2022
|
|
1668215606
|
|
MR JAHANARA KHATUN
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-006-003/713
(SADHUBHASA)
|
0401010000NRG22050420220968587
|
12/05/2022
|
JAHANARA KHATUN
|
0401010WL035160
|
JAHANARA KHATUN
|
00415
|
SBIN0007373
|
1120
|
1120
|
Processed
|
28/05/2022
|
|
1668215605
|
|
MR JAHANARA KHATUN
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-006-006/1137
(SADHUBHASA)
|
0401010000NRG22050420220968602
|
12/05/2022
|
CHAN ALI
|
0401010WL035160
|
CHAN ALI
|
00415
|
SBIN0007373
|
1120
|
1120
|
Processed
|
28/05/2022
|
|
1668215620
|
|
MR CHAN ALI
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-006-006/1137
(SADHUBHASA)
|
0401010000NRG22050420220968601
|
12/05/2022
|
CHAN ALI
|
0401010WL035160
|
CHAN ALI
|
00415
|
SBIN0007373
|
1120
|
1120
|
Processed
|
28/05/2022
|
|
1668215619
|
|
MR CHAN ALI
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-006-006/1137
(SADHUBHASA)
|
0401010000NRG22050420220968604
|
12/05/2022
|
MOYURI BEWA
|
0401010WL035160
|
MOYURI BEWA
|
00415
|
SBIN0007373
|
1120
|
1120
|
Processed
|
28/05/2022
|
|
1668215622
|
|
MR CHAN ALI
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-006-006/1137
(SADHUBHASA)
|
0401010000NRG22050420220968603
|
12/05/2022
|
MOYURI BEWA
|
0401010WL035160
|
MOYURI BEWA
|
00415
|
SBIN0007373
|
1120
|
1120
|
Processed
|
28/05/2022
|
|
1668215621
|
|
MR CHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19264
|
19264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19264
|
19264
|
|
|
|
|
|
|
|