|
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
|
DEBITOLA
|
AS-01-009-003-001/4894
(ALOMGANJ)
|
0401009000NRG23120920220305640
|
12/09/2022
|
MAFRIJA KHATUN
|
0401009WL035017
|
MAFRIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955699099
|
|
MAFRIJA KHATUN
|
()
|
|
2
|
DEBITOLA
|
AS-01-009-003-004/3037
(ALOMGANJ)
|
0401009000NRG23120920220305647
|
12/09/2022
|
SHAGI KHATUN BIBI
|
0401009WL035017
|
SHAGI KHATUN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955699113
|
|
SHAGI KHATUN BIBI
|
()
|
|
3
|
DEBITOLA
|
AS-01-009-003-004/3038
(ALOMGANJ)
|
0401009000NRG23120920220305648
|
12/09/2022
|
RAMESA BIBI
|
0401009WL035017
|
RAMESA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955699114
|
|
RAMESA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
DEBITOLA
|
AS-01-009-003-001/1896
(ALOMGANJ)
|
0401009000NRG23120920220305633
|
12/09/2022
|
KORAFUL KHATUN
|
0401009WL035017
|
KORAFUL KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955699107
|
|
MRS KORAFUL KHATUN
|
()
|
|
5
|
DEBITOLA
|
AS-01-009-003-001/2974
(ALOMGANJ)
|
0401009000NRG23120920220305634
|
12/09/2022
|
HAUSHI BIBI
|
0401009WL035017
|
HAUSHI BIBI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955699103
|
|
MRS HAUSHI BIBI
|
()
|
|
6
|
DEBITOLA
|
AS-01-009-003-001/2976
(ALOMGANJ)
|
0401009000NRG23120920220305635
|
12/09/2022
|
MANAJILA KHATUN
|
0401009WL035017
|
MANAJILA KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955699101
|
|
MRS MANAJILA KHATUN
|
()
|
|
7
|
DEBITOLA
|
AS-01-009-003-001/3094
(ALOMGANJ)
|
0401009000NRG23120920220305636
|
12/09/2022
|
RAHELA KHATUN
|
0401009WL035017
|
RAHELA KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955699102
|
|
MRS RAHELA KHATUN
|
()
|
|
8
|
DEBITOLA
|
AS-01-009-003-001/3113
(ALOMGANJ)
|
0401009000NRG23120920220305638
|
12/09/2022
|
AJIMA BIBI
|
0401009WL035017
|
AJIMA BIBI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955699111
|
|
MISS AJIMA BIBI
|
()
|
|
9
|
DEBITOLA
|
AS-01-009-003-001/3345
(ALOMGANJ)
|
0401009000NRG23120920220305639
|
12/09/2022
|
NABIJAN KHATUN
|
0401009WL035017
|
NABIJAN KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955699112
|
|
MISS NABIJAN KHATUN
|
()
|
|
10
|
DEBITOLA
|
AS-01-009-003-001/6380
(ALOMGANJ)
|
0401009000NRG23120920220305642
|
12/09/2022
|
SHONA BHAN BIBI
|
0401009WL035017
|
SHONA BHAN BIBI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955699100
|
|
MISS SHONABHAN BIBI
|
()
|
|
11
|
DEBITOLA
|
AS-01-009-003-001/70
(ALOMGANJ)
|
0401009000NRG23120920220305643
|
12/09/2022
|
ASMA BIBI
|
0401009WL035017
|
ASMA BIBI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955699104
|
|
MRS ASMA BIBI
|
()
|
|
12
|
DEBITOLA
|
AS-01-009-003-004/2789
(ALOMGANJ)
|
0401009000NRG23120920220305644
|
12/09/2022
|
ROHIMA BIBI
|
0401009WL035017
|
ROHIMA BIBI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955699110
|
|
MRS RAHIMA BIBI
|
()
|
|
13
|
DEBITOLA
|
AS-01-009-003-004/2793
(ALOMGANJ)
|
0401009000NRG23120920220305645
|
12/09/2022
|
ANOWARA BIBI
|
0401009WL035017
|
ANOWARA BIBI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955699108
|
|
MRS ANOWARA BIBI
|
()
|
|
14
|
DEBITOLA
|
AS-01-009-003-004/2825
(ALOMGANJ)
|
0401009000NRG23120920220305646
|
12/09/2022
|
SURJU BHANU BIBI
|
0401009WL035017
|
SURJU BHANU BIBI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955699109
|
|
MRS SURJYA BHANU BIBI
|
()
|
|
15
|
DEBITOLA
|
AS-01-009-003-004/3038
(ALOMGANJ)
|
0401009000NRG23120920220305649
|
12/09/2022
|
MECHER ALI
|
0401009WL035017
|
MECHER ALI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955699105
|
|
MR MACHEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
16
|
DEBITOLA
|
AS-01-009-003-001/3113
(ALOMGANJ)
|
0401009000NRG23120920220305637
|
12/09/2022
|
HABIBAR SK
|
0401009WL035017
|
HABIBAR SK
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955699106
|
|
MR HABIBOR SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
DEBITOLA
|
AS-01-009-003-001/4894
(ALOMGANJ)
|
0401009000NRG23120920220305641
|
12/09/2022
|
SAIJUDDIN
|
0401009WL035017
|
SAIJUDDIN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955699098
|
|
SAIJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|