|
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-07-010-001-002/4371
(JORSIMALU)
|
0407010000NRG23011020220218509
|
01/10/2022
|
MAHIRON NECHA
|
0407010WL016418
|
MAHIRON NECHA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340818530
|
|
MRS MAHIRAN NECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOROIMARI
|
AS-07-010-001-002/2700
(JORSIMALU)
|
0407010000NRG23011020220218496
|
01/10/2022
|
AKSED ALI
|
0407010WL016418
|
AKSED ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340818518
|
|
AKSED ALI
|
()
|
|
3
|
GOROIMARI
|
AS-07-010-001-002/2956
(JORSIMALU)
|
0407010000NRG23011020220218497
|
01/10/2022
|
KADABHANU NECHA
|
0407010WL016418
|
KADABHANU NECHA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340818524
|
|
KADABHANU NECHA
|
()
|
|
4
|
GOROIMARI
|
AS-07-010-001-002/42311
(JORSIMALU)
|
0407010000NRG23011020220218498
|
01/10/2022
|
AJAMAT ALI
|
0407010WL016418
|
AJAMAT ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340818521
|
|
AJAMAT ALI
|
()
|
|
5
|
GOROIMARI
|
AS-07-010-001-002/42311
(JORSIMALU)
|
0407010000NRG23011020220218499
|
01/10/2022
|
SHAHANAZ BEGUM
|
0407010WL016418
|
SHAHANAZ BEGUM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340818525
|
|
SHAHANAZ BEGUM
|
()
|
|
6
|
GOROIMARI
|
AS-07-010-001-002/42351
(JORSIMALU)
|
0407010000NRG23011020220218500
|
01/10/2022
|
MORZIANA PARBIN
|
0407010WL016418
|
MORZIANA PARBIN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340818523
|
|
MORZIANA PARBIN
|
()
|
|
7
|
GOROIMARI
|
AS-07-010-001-002/42352
(JORSIMALU)
|
0407010000NRG23011020220218501
|
01/10/2022
|
AIJUL HOQUE
|
0407010WL016418
|
AIJUL HOQUE
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340818529
|
|
AIJUL HOQUE
|
()
|
|
8
|
GOROIMARI
|
AS-07-010-001-002/42352
(JORSIMALU)
|
0407010000NRG23011020220218502
|
01/10/2022
|
CHALEHA KHATUN
|
0407010WL016418
|
CHALEHA KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340818519
|
|
CHALEHA KHATUN
|
()
|
|
9
|
GOROIMARI
|
AS-07-010-001-002/4274
(JORSIMALU)
|
0407010000NRG23011020220218503
|
01/10/2022
|
MANNAN ALI
|
0407010WL016418
|
MANNAN ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340818526
|
|
MANNAN ALI
|
()
|
|
10
|
GOROIMARI
|
AS-07-010-001-002/4274
(JORSIMALU)
|
0407010000NRG23011020220218504
|
01/10/2022
|
RACHMINA BEGUM
|
0407010WL016418
|
RACHMINA BEGUM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340818527
|
|
RACHMINA BEGUM
|
()
|
|
11
|
GOROIMARI
|
AS-07-010-001-002/4278
(JORSIMALU)
|
0407010000NRG23011020220218505
|
01/10/2022
|
EACHAME TARA
|
0407010WL016418
|
EACHAME TARA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340818528
|
|
EACHAME TARA
|
()
|
|
12
|
GOROIMARI
|
AS-07-010-001-002/4296
(JORSIMALU)
|
0407010000NRG23011020220218506
|
01/10/2022
|
DINI ISLAM
|
0407010WL016418
|
DINI ISLAM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340818517
|
|
DINI ISLAM
|
()
|
|
13
|
GOROIMARI
|
AS-07-010-001-002/4353
(JORSIMALU)
|
0407010000NRG23011020220218507
|
01/10/2022
|
INNACH ALI
|
0407010WL016418
|
INNACH ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340818520
|
|
INNACH ALI
|
()
|
|
14
|
GOROIMARI
|
AS-07-010-001-002/4364
(JORSIMALU)
|
0407010000NRG23011020220218508
|
01/10/2022
|
SOLEMON ALI
|
0407010WL016418
|
SOLEMON ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340818522
|
|
SOLEMON ALI
|
()
|
|
15
|
GOROIMARI
|
AS-07-010-001-002/4371
(JORSIMALU)
|
0407010000NRG23011020220218510
|
01/10/2022
|
MOMIN ALI
|
0407010WL016418
|
MOMIN ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340818516
|
|
MOMIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|