|
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
|
BOITAMARI
|
AS-03-092-002-009/130
(BALAPARA)
|
0403092000NRG23260420220005947
|
26/04/2022
|
Badsha Sheikh
|
0403092WL000507
|
Badsha Sheikh
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156533039
|
|
BadshaSheikh
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-002-009/130
(BALAPARA)
|
0403092000NRG23260420220005946
|
26/04/2022
|
Nursahida Khatun
|
0403092WL000507
|
Nursahida Khatun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156533048
|
|
NursahidaKhatun
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-002-009/57
(BALAPARA)
|
0403092000NRG23260420220005949
|
26/04/2022
|
Ramjan Ali
|
0403092WL000507
|
Ramjan Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156533038
|
|
RamjanAli
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-002-009/57
(BALAPARA)
|
0403092000NRG23260420220005948
|
26/04/2022
|
Ramjan Ali
|
0403092WL000507
|
Ramjan Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156533037
|
|
RamjanAli
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-002-009/73-B
(BALAPARA)
|
0403092000NRG23260420220005954
|
26/04/2022
|
Habela Khatun
|
0403092WL000507
|
Habela Khatun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156533041
|
|
HabelaKhatun
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-002-009/73-B
(BALAPARA)
|
0403092000NRG23260420220005952
|
26/04/2022
|
Majid Ali
|
0403092WL000507
|
Majid Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156533042
|
|
MajidAli
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-002-009/73-B
(BALAPARA)
|
0403092000NRG23260420220005953
|
26/04/2022
|
Noor Mahamed Ali
|
0403092WL000507
|
Noor Mahamed Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156533040
|
|
NoorMahamedAli
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-002-009/93
(BALAPARA)
|
0403092000NRG23260420220005955
|
26/04/2022
|
Monnaf Ali
|
0403092WL000507
|
Monnaf Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156533036
|
|
MonnafAli
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-002-012/19
(BALAPARA)
|
0403092000NRG23260420220005956
|
26/04/2022
|
Sohid Ali
|
0403092WL000507
|
Sohid Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156533046
|
|
SohidAli
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-002-012/19
(BALAPARA)
|
0403092000NRG23260420220005957
|
26/04/2022
|
Sohid Ali
|
0403092WL000507
|
Sohid Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156533047
|
|
SohidAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
11
|
BOITAMARI
|
AS-03-092-002-009/60
(BALAPARA)
|
0403092000NRG23260420220005950
|
26/04/2022
|
Ardosh Ali
|
0403092WL000507
|
Ardosh Ali
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156533045
|
|
MR ARDOSH ALI
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-002-009/60
(BALAPARA)
|
0403092000NRG23260420220005951
|
26/04/2022
|
Nurbhanu Nessa
|
0403092WL000507
|
Nurbhanu Nessa
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156533044
|
|
MRS NURBHANU NESSA
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-002-009/70
(BALAPARA)
|
0403092000NRG23260420220005939
|
26/04/2022
|
Badsha Ali
|
0403092WL000506
|
Badsha Ali
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156533043
|
|
MR BADSHAH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|