|
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
|
Binjharpur
|
OR-20-003-025-002/3933367114
(Binjharpur)
|
2420003000NRG23220720220254982
|
22/07/2022
|
Jabed Hosen
|
2420003WL0018000
|
Jabed Hosen
|
00045
|
BARB0VJFAJA
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232130953
|
|
Jabed Hosen
|
()
|
|
2
|
Binjharpur
|
OR-20-003-025-002/3933367117
(Binjharpur)
|
2420003000NRG23220720220254983
|
22/07/2022
|
Sk Islam
|
2420003WL0018000
|
Sk Islam
|
00045
|
BARB0VJFAJA
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232130954
|
|
Sk Islam
|
()
|
|
3
|
Binjharpur
|
OR-20-003-025-002/3933367118
(Binjharpur)
|
2420003000NRG23220720220254984
|
22/07/2022
|
Sk Jamsed Hosen
|
2420003WL0018000
|
Sk Jamsed Hosen
|
00045
|
BARB0VJFAJA
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232130964
|
|
Sk Jamsed Hosen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-025-002/3933367108
(Binjharpur)
|
2420003000NRG23220720220254979
|
22/07/2022
|
Sohana Parwin
|
2420003WL0018000
|
Sohana Parwin
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232130956
|
|
Sohana Parwin
|
()
|
|
5
|
Binjharpur
|
OR-20-003-025-002/3933367110
(Binjharpur)
|
2420003000NRG23220720220254980
|
22/07/2022
|
Sultana Khatoon
|
2420003WL0018000
|
Sultana Khatoon
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232130955
|
|
Sultana Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-025-002/3933367124
(Binjharpur)
|
2420003000NRG23220720220254989
|
22/07/2022
|
Sk Mamlik Ali
|
2420003WL0018000
|
Sk Mamlik Ali
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232130958
|
|
Sk Mamlik Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-025-002/3933367123
(Binjharpur)
|
2420003000NRG23220720220254988
|
22/07/2022
|
Sahenaj Parween
|
2420003WL0018000
|
Sahenaj Parween
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232130959
|
|
MRS SAHENAJ PARWIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-025-002/3933367107
(Binjharpur)
|
2420003000NRG23220720220254978
|
22/07/2022
|
Sk Mohiuddin
|
2420003WL0018000
|
Sk Mohiuddin
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232130961
|
|
MR SK MOHIUDDIN
|
()
|
|
9
|
Binjharpur
|
OR-20-003-025-002/3933367112
(Binjharpur)
|
2420003000NRG23220720220254981
|
22/07/2022
|
Ruksana Parween
|
2420003WL0018000
|
Ruksana Parween
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232130960
|
|
MRS RUKSAR PARWEEN
|
()
|
|
10
|
Binjharpur
|
OR-20-003-025-002/3933367120
(Binjharpur)
|
2420003000NRG23220720220254985
|
22/07/2022
|
Sk Riyazuddin
|
2420003WL0018000
|
Sk Riyazuddin
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232130963
|
|
MR SK RIYAZUDDIN
|
()
|
|
11
|
Binjharpur
|
OR-20-003-025-002/3933367121
(Binjharpur)
|
2420003000NRG23220720220254986
|
22/07/2022
|
Sk Tahamid Akhtar
|
2420003WL0018000
|
Sk Tahamid Akhtar
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232130962
|
|
MR SK TAHMID AKHTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
12
|
Binjharpur
|
OR-20-003-025-002/3933367122
(Binjharpur)
|
2420003000NRG23220720220254987
|
22/07/2022
|
Sufiya Parween
|
2420003WL0018000
|
Sufiya Parween
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232130957
|
|
Sufiya Parween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|