|
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
|
BECHIMARI
|
AS-08-016-006-001/946
(Daipam)
|
0408016006NRG23240920220302542
|
24/09/2022
|
SHWAJIDA BEGUM
|
0408016006WL025348
|
SHWAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357965
|
|
SHWAJIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BECHIMARI
|
AS-08-016-006-001/1088
(Daipam)
|
0408016006NRG23240920220302534
|
24/09/2022
|
KHUSIDA KHATUN
|
0408016006WL025348
|
KHUSIDA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357964
|
|
KHUSIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BECHIMARI
|
AS-08-016-006-001/104-D
(Daipam)
|
0408016006NRG23240920220302532
|
24/09/2022
|
JABADAN NESSA
|
0408016006WL025348
|
JABADAN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357976
|
|
MRS JABADAN NESSA
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-006-001/1088
(Daipam)
|
0408016006NRG23240920220302533
|
24/09/2022
|
JANIF ALI
|
0408016006WL025348
|
JANIF ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357967
|
|
MR JANIF ALI
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-006-001/12-A
(Daipam)
|
0408016006NRG23240920220302535
|
24/09/2022
|
GOLAPI NESSA
|
0408016006WL025348
|
GOLAPI NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357974
|
|
MRS GOLAPI NESSA
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-006-001/20
(Daipam)
|
0408016006NRG23240920220302536
|
24/09/2022
|
SAKINA BEOWA
|
0408016006WL025348
|
SAKINA BEOWA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357972
|
|
MRS SAKINA BEOWA
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-006-001/72
(Daipam)
|
0408016006NRG23240920220302537
|
24/09/2022
|
JELEHA KHATUN
|
0408016006WL025348
|
JELEHA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357973
|
|
MRS JELEHA KHATUN
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-006-001/918
(Daipam)
|
0408016006NRG23240920220302538
|
24/09/2022
|
ABDUL KUDDUS
|
0408016006WL025348
|
ABDUL KUDDUS
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357970
|
|
MR ABDUL KUDDUS
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-006-001/919
(Daipam)
|
0408016006NRG23240920220302539
|
24/09/2022
|
AYMAN NESSA
|
0408016006WL025348
|
AYMAN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357975
|
|
MRS AYMAN NESSA
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-006-001/931
(Daipam)
|
0408016006NRG23240920220302540
|
24/09/2022
|
ASHAD ALI
|
0408016006WL025348
|
ASHAD ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357966
|
|
MR ASHAD ALI
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-006-001/943
(Daipam)
|
0408016006NRG23240920220302541
|
24/09/2022
|
FERDUSI BEGUM
|
0408016006WL025348
|
FERDUSI BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357971
|
|
MRS FERDUSI BEGUM
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-006-001/953
(Daipam)
|
0408016006NRG23240920220302544
|
24/09/2022
|
ICHIRAN NESSA
|
0408016006WL025348
|
ICHIRAN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357969
|
|
MRS ICHIRAN NESSA
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-006-001/953
(Daipam)
|
0408016006NRG23240920220302543
|
24/09/2022
|
SUMAR ALI
|
0408016006WL025348
|
SUMAR ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014357968
|
|
MR SUMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|