|
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-05-011-007-002/543
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23240320230563077
|
24/03/2023
|
Golabjan
|
0405011WL066621
|
Golabjan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137233
|
|
MRS GOLAP JAN
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-007-002/546
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23240320230563079
|
24/03/2023
|
Padumi Khatun
|
0405011WL066621
|
Padumi Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137232
|
|
MRS PADUMI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
SARUKHETRI
|
AS-05-011-007-002/548
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23240320230563080
|
24/03/2023
|
Mahammad Ali
|
0405011WL066621
|
Mahammad Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137235
|
|
MR MAHAMMAD ALI
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-007-002/549
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23240320230563082
|
24/03/2023
|
Sarjina Begum
|
0405011WL066621
|
Sarjina Begum
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137234
|
|
MRS SARJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
SARUKHETRI
|
AS-05-011-007-002/220
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23240320230563063
|
24/03/2023
|
Taser Ali
|
0405011WL066621
|
Taser Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137238
|
|
Taser Ali
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-007-002/226
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23240320230563064
|
24/03/2023
|
Majafar Rahman
|
0405011WL066621
|
Majafar Rahman
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137244
|
|
Majafar Rahman
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-007-002/340
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23240320230563066
|
24/03/2023
|
Jahanara Begum
|
0405011WL066621
|
Jahanara Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137245
|
|
Jahanara Begum
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-007-002/417
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23240320230563068
|
24/03/2023
|
Atowar Ali
|
0405011WL066621
|
Atowar Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137240
|
|
Atowar Ali
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-007-002/421
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23240320230563069
|
24/03/2023
|
Rejiya Begum
|
0405011WL066621
|
Rejiya Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137241
|
|
Rejiya Begum
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-007-002/537
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23240320230563074
|
24/03/2023
|
Fatema Begum
|
0405011WL066621
|
Fatema Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137242
|
|
Fatema Begum
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-007-002/539
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23240320230563075
|
24/03/2023
|
Momota Khatun
|
0405011WL066621
|
Momota Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137246
|
|
Momota Khatun
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-007-002/549
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23240320230563081
|
24/03/2023
|
Milik Ali
|
0405011WL066621
|
Milik Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137247
|
|
Milik Ali
|
()
|
|
13
|
SARUKHETRI
|
AS-05-011-007-002/574
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23240320230563090
|
24/03/2023
|
Mallika Begum
|
0405011WL066621
|
Mallika Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137248
|
|
Mallika Begum
|
()
|
|
14
|
SARUKHETRI
|
AS-05-011-007-002/628
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23240320230563095
|
24/03/2023
|
Rina Begum
|
0405011WL066621
|
Rina Begum
|
00468
|
UBIN0546810
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307137239
|
|
Rina Begum
|
()
|
|
15
|
SARUKHETRI
|
AS-05-011-007-002/63
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23240320230563096
|
24/03/2023
|
Kurpan Ali
|
0405011WL066621
|
Kurpan Ali
|
00468
|
UBIN0546810
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307137237
|
|
Kurpan Ali
|
()
|
|
16
|
SARUKHETRI
|
AS-05-011-007-002/636
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23240320230563099
|
24/03/2023
|
Rachida Begum
|
0405011WL066621
|
Rachida Begum
|
00468
|
UBIN0546810
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307137243
|
|
Rachida Begum
|
()
|
|
17
|
SARUKHETRI
|
AS-05-011-007-002/639
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23240320230563100
|
24/03/2023
|
Ranima Khatun
|
0405011WL066621
|
Ranima Khatun
|
00468
|
UBIN0546810
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307137249
|
|
Ranima Khatun
|
()
|
|
18
|
SARUKHETRI
|
AS-05-011-007-002/74
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23240320230563101
|
24/03/2023
|
Ainal Hoque
|
0405011WL066621
|
Ainal Hoque
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307137236
|
|
Ainal Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23816
|
23816
|
|
|
|
|
|
|
|