|
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-07-010-008-003/1615
(HATIPARA)
|
0407010000NRG23310520220122769
|
31/05/2022
|
Md. Jabar Ali
|
0407010WL004034
|
Md. Jabar Ali
|
00354
|
PUNB0178500
|
3435
|
3435
|
Processed
|
03/06/2022
|
|
1928344878
|
|
Md.JabarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
GOROIMARI
|
AS-07-010-008-003/9138
(HATIPARA)
|
0407010000NRG23310520220122770
|
31/05/2022
|
FANDES ALI
|
0407010WL004034
|
FANDES ALI
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
03/06/2022
|
|
1928344879
|
|
MR FANDES ALI
|
()
|
|
3
|
GOROIMARI
|
AS-07-010-008-003/9138
(HATIPARA)
|
0407010000NRG23310520220122771
|
31/05/2022
|
MONOWARA BEGUM
|
0407010WL004034
|
MONOWARA BEGUM
|
00415
|
SBIN0009439
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928344882
|
|
MISS MANOWARA BEGAM
|
()
|
|
4
|
GOROIMARI
|
AS-07-010-008-006/2268
(HATIPARA)
|
0407010000NRG23310520220122772
|
31/05/2022
|
MAMTAJ BEGUM
|
0407010WL004034
|
MAMTAJ BEGUM
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
03/06/2022
|
|
1928344884
|
|
MRS MAMTAJ BEGUM
|
()
|
|
5
|
GOROIMARI
|
AS-07-010-008-006/2268
(HATIPARA)
|
0407010000NRG23310520220122773
|
31/05/2022
|
SADDAM HUSSAIN
|
0407010WL004034
|
SADDAM HUSSAIN
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
03/06/2022
|
|
1928344883
|
|
MR SADDAM HUSSAIN
|
()
|
|
6
|
GOROIMARI
|
AS-07-010-008-006/9175
(HATIPARA)
|
0407010000NRG23310520220122774
|
31/05/2022
|
AYNAL HOQUE
|
0407010WL004034
|
AYNAL HOQUE
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
03/06/2022
|
|
1928344881
|
|
MR AINAL HOQUE
|
()
|
|
7
|
GOROIMARI
|
AS-07-010-008-007/8754
(HATIPARA)
|
0407010000NRG23310520220122775
|
31/05/2022
|
RINA BIBI
|
0407010WL004034
|
RINA BIBI
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
03/06/2022
|
|
1928344880
|
|
MISS RINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21526
|
21526
|
|
|
|
|
|
|
|