|
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-07-010-008-006/1768
(HATIPARA)
|
0407010000NRG23120820220162048
|
12/08/2022
|
Siddik Ali
|
0407010WL009726
|
Siddik Ali
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205894
|
|
Siddik Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOROIMARI
|
AS-07-010-008-006/2069
(HATIPARA)
|
0407010000NRG23120820220162050
|
12/08/2022
|
Kader Ali
|
0407010WL009726
|
Kader Ali
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205896
|
|
Kader Ali
|
()
|
|
3
|
GOROIMARI
|
AS-07-010-008-006/2177
(HATIPARA)
|
0407010000NRG23120820220162052
|
12/08/2022
|
Azan Ali
|
0407010WL009726
|
Azan Ali
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905205895
|
|
Azan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
GOROIMARI
|
AS-07-010-008-004/1894
(HATIPARA)
|
0407010000NRG23120820220162045
|
12/08/2022
|
Mayful Nessa
|
0407010WL009726
|
Mayful Nessa
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905205899
|
|
MISS MOIFUL NESHA
|
()
|
|
5
|
GOROIMARI
|
AS-07-010-008-004/1894
(HATIPARA)
|
0407010000NRG23120820220162044
|
12/08/2022
|
Md. Billal Ali
|
0407010WL009726
|
Md. Billal Ali
|
00415
|
SBIN0009439
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905205903
|
No Such Account
|
|
|
|
6
|
GOROIMARI
|
AS-07-010-008-004/2062
(HATIPARA)
|
0407010000NRG23120820220162047
|
12/08/2022
|
CHERA BEGUM
|
0407010WL009726
|
CHERA BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905205898
|
|
MISS CHAHERA BEGUM
|
()
|
|
7
|
GOROIMARI
|
AS-07-010-008-004/2062
(HATIPARA)
|
0407010000NRG23120820220162046
|
12/08/2022
|
JAMAL ALI
|
0407010WL009726
|
JAMAL ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905205902
|
No Such Account
|
|
|
|
8
|
GOROIMARI
|
AS-07-010-008-006/1792
(HATIPARA)
|
0407010000NRG23120820220162049
|
12/08/2022
|
Sabiran Nessa
|
0407010WL009726
|
Sabiran Nessa
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905205904
|
|
MS CHABIRAN NESHA
|
()
|
|
9
|
GOROIMARI
|
AS-07-010-008-006/2069
(HATIPARA)
|
0407010000NRG23120820220162051
|
12/08/2022
|
Mrs Amiran Nessa
|
0407010WL009726
|
Mrs Amiran Nessa
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905205897
|
|
MRS AMIRON NESSA
|
()
|
|
10
|
GOROIMARI
|
AS-07-010-008-006/2177
(HATIPARA)
|
0407010000NRG23120820220162053
|
12/08/2022
|
Hunuf Khaun.
|
0407010WL009726
|
Hunuf Khaun.
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905205901
|
|
MRS HUNUFA KHATUN
|
()
|
|
11
|
GOROIMARI
|
AS-07-010-008-006/2187
(HATIPARA)
|
0407010000NRG23120820220162054
|
12/08/2022
|
ASMA NESSA
|
0407010WL009726
|
ASMA NESSA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905205900
|
|
MISS ACHFUL NESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|