|
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
|
RUPSHI
|
AS-01-008-006-003/1202
(DHEPDHEPI)
|
0401008000NRG22050420220968493
|
07/04/2022
|
Golapi Bibi
|
0401008WL035156
|
Golapi Bibi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917058411
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
RUPSHI
|
AS-01-008-006-003/1164
(DHEPDHEPI)
|
0401008000NRG22050420220968492
|
07/04/2022
|
JHIRA BIBI
|
0401008WL035156
|
JHIRA BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917058415
|
|
JHIRABIBI
|
()
|
|
3
|
RUPSHI
|
AS-01-008-006-003/780
(DHEPDHEPI)
|
0401008000NRG22050420220968494
|
07/04/2022
|
MEHERNESA BIBI
|
0401008WL035156
|
MEHERNESA BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917058416
|
|
MEHERNESABIBI
|
()
|
|
4
|
RUPSHI
|
AS-01-008-006-003/832
(DHEPDHEPI)
|
0401008000NRG22050420220968496
|
07/04/2022
|
ABDUL SATTAR
|
0401008WL035156
|
ABDUL SATTAR
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917058419
|
|
ABDULSATTAR
|
()
|
|
5
|
RUPSHI
|
AS-01-008-006-003/836
(DHEPDHEPI)
|
0401008000NRG22050420220968497
|
07/04/2022
|
AKBAR ALI
|
0401008WL035156
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917058418
|
|
AKBARALI
|
()
|
|
6
|
RUPSHI
|
AS-01-008-006-003/88
(DHEPDHEPI)
|
0401008000NRG22050420220968498
|
07/04/2022
|
Fajiran Bewa
|
0401008WL035156
|
Fajiran Bewa
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917058420
|
|
FajiranBewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
7
|
RUPSHI
|
AS-01-008-006-003/1124
(DHEPDHEPI)
|
0401008000NRG22050420220968491
|
07/04/2022
|
MAMUNI BEGUM
|
0401008WL035156
|
MAMUNI BEGUM
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917058410
|
|
MAMUNIBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
8
|
RUPSHI
|
AS-01-008-006-003/1072
(DHEPDHEPI)
|
0401008000NRG22050420220968490
|
07/04/2022
|
ASKAR ALI
|
0401008WL035156
|
ASKAR ALI
|
00415
|
SBIN0008286
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917058413
|
No Such Account
|
|
|
|
9
|
RUPSHI
|
AS-01-008-006-003/92
(DHEPDHEPI)
|
0401008000NRG22050420220968499
|
07/04/2022
|
ASKAR ALI
|
0401008WL035156
|
ASKAR ALI
|
00415
|
SBIN0008286
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917058412
|
|
MR ASKAR ALI
|
()
|
|
10
|
RUPSHI
|
AS-01-008-006-003/92
(DHEPDHEPI)
|
0401008000NRG22050420220968500
|
07/04/2022
|
MAMATA BIBI
|
0401008WL035156
|
MAMATA BIBI
|
00415
|
SBIN0008286
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917058414
|
|
MRS MAMATA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
11
|
RUPSHI
|
AS-01-008-006-003/104
(DHEPDHEPI)
|
0401008000NRG22050420220968489
|
07/04/2022
|
HASINA BIBI
|
0401008WL035156
|
HASINA BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917058421
|
|
MISS HASINA BIBI
|
()
|
|
12
|
RUPSHI
|
AS-01-008-006-003/816
(DHEPDHEPI)
|
0401008000NRG22050420220968495
|
07/04/2022
|
AJIRAN BIBI
|
0401008WL035156
|
AJIRAN BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917058417
|
|
MS AJIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|