|
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
|
Kachugaon
|
AS-02-002-021-023/268
(Boshgaon)
|
0402002000NRG23210720220206427
|
21/07/2022
|
Sonaulya Sk.
|
0402002WL010849
|
Sonaulya Sk.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862811019
|
|
Sonaulya Sk.
|
()
|
|
2
|
Kachugaon
|
AS-02-002-021-023/269
(Boshgaon)
|
0402002000NRG23210720220206428
|
21/07/2022
|
Mayjuddin Sk.
|
0402002WL010849
|
Mayjuddin Sk.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862811018
|
|
Mayjuddin Sk.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kachugaon
|
AS-02-002-021-023/443
(Boshgaon)
|
0402002000NRG23210720220206429
|
21/07/2022
|
MD. SURMAN ALI
|
0402002WL010849
|
MD. SURMAN ALI
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862811012
|
|
MD. SURMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Kachugaon
|
AS-02-002-021-023/217
(Boshgaon)
|
0402002000NRG23210720220206426
|
21/07/2022
|
JARINA BIBI
|
0402002WL010849
|
JARINA BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862811014
|
|
MRS JARINA BIBI
|
()
|
|
5
|
Kachugaon
|
AS-02-002-021-023/464
(Boshgaon)
|
0402002000NRG23210720220206430
|
21/07/2022
|
ENSUB ALI
|
0402002WL010849
|
ENSUB ALI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862811013
|
|
MR ENSUB ALI
|
()
|
|
6
|
Kachugaon
|
AS-02-002-021-023/474
(Boshgaon)
|
0402002000NRG23210720220206408
|
21/07/2022
|
MANTAJ ALI
|
0402002WL010847
|
MANTAJ ALI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862811016
|
|
MR MANTAJ ALI
|
()
|
|
7
|
Kachugaon
|
AS-02-002-021-024/2326
(Boshgaon)
|
0402002000NRG23210720220206410
|
21/07/2022
|
SHUKUR ALI SK
|
0402002WL010847
|
SHUKUR ALI SK
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862811015
|
|
MR SHUKUR ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
Kachugaon
|
AS-02-002-021-023/482
(Boshgaon)
|
0402002000NRG23210720220206409
|
21/07/2022
|
INTAJ ALI
|
0402002WL010847
|
INTAJ ALI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862811017
|
|
MR INTAJ ALI FOKIAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|