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
|
SARUKHETRI
|
AS-05-011-004-005/166 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23011120220370641
|
02/12/2022
|
Marjina Begam
|
0405011WL0038904
|
Marjina Begam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7913905838
|
|
Marjina Begam
|
()
|
2
|
SARUKHETRI
|
AS-05-011-005-011/408 (13 No Paschim Sarukhetri)
|
0405011000NRG23171120220387386
|
02/12/2022
|
Tajim Ali
|
0405011WL0040971
|
Tajim Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913905836
|
|
Tajim Ali
|
()
|
3
|
SARUKHETRI
|
AS-05-011-005-011/408 (13 No Paschim Sarukhetri)
|
0405011000NRG23171120220387385
|
02/12/2022
|
Tajim Ali
|
0405011WL0040971
|
Tajim Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913905837
|
|
Tajim Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
4
|
SARUKHETRI
|
AS-05-011-004-001/271 (18 Madhya Paschim Sarukhetri)
|
0405011000NRG23171020220353192
|
02/12/2022
|
Hafijul Ali
|
0405011WL0036572
|
Hafijul Ali
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913905839
|
|
MR HAFIJUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
5
|
SARUKHETRI
|
AS-05-011-005-008/68 (13 No Paschim Sarukhetri)
|
0405011000NRG23201020220355040
|
02/12/2022
|
Hanif Ali
|
0405011WL0036862
|
Hanif Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913905841
|
|
Hanif Ali
|
()
|
6
|
SARUKHETRI
|
AS-05-011-005-008/68 (13 No Paschim Sarukhetri)
|
0405011000NRG23201020220355039
|
02/12/2022
|
Hanif Ali
|
0405011WL0036862
|
Hanif Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913905840
|
|
Hanif Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
7
|
SARUKHETRI
|
AS-05-011-005-006/40 (13 No Paschim Sarukhetri)
|
0405011000NRG23201020220355038
|
02/12/2022
|
Sabjan Nessa
|
0405011WL0036862
|
Sabjan Nessa
|
00468
|
UBIN0546801
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913905842
|
|
Sabjan Nessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|