|
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
|
RUPSHI
|
AS-05-001-008-005/258
(Chikni GP)
|
0405001000NRG23271220220448356
|
27/12/2022
|
RABIULA AWAL
|
0405001WL048535
|
RABIULA AWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085713515
|
|
RABIULA AWAL
|
()
|
|
2
|
RUPSHI
|
AS-05-001-008-005/26
(Chikni GP)
|
0405001000NRG23271220220448357
|
27/12/2022
|
HASEM ALI
|
0405001WL048535
|
HASEM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085713516
|
|
HASEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
RUPSHI
|
AS-05-001-008-005/2348
(Chikni GP)
|
0405001000NRG23271220220448354
|
27/12/2022
|
MAMTAZ KHATUN
|
0405001WL048535
|
MAMTAZ KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085713521
|
|
MISS MAMATAZ KHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-008-005/2570
(Chikni GP)
|
0405001000NRG23271220220448355
|
27/12/2022
|
MORJINA KHATUN
|
0405001WL048535
|
MORJINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085713519
|
|
MRS MARJINA KHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-008-005/26
(Chikni GP)
|
0405001000NRG23271220220448358
|
27/12/2022
|
HAMELA KHATUN
|
0405001WL048535
|
HAMELA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085713522
|
|
MRS HAMELA KHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-008-005/372
(Chikni GP)
|
0405001000NRG23271220220448359
|
27/12/2022
|
BANIZ KHAN
|
0405001WL048535
|
BANIZ KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085713518
|
|
MR BANIJ KHAN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-008-005/372
(Chikni GP)
|
0405001000NRG23271220220448360
|
27/12/2022
|
MOJIRAN NESAS
|
0405001WL048535
|
MOJIRAN NESAS
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085713520
|
|
MRS NABIRAN KHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-008-005/601
(Chikni GP)
|
0405001000NRG23271220220448361
|
27/12/2022
|
MONOWARA KHATUN
|
0405001WL048535
|
MONOWARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085713517
|
|
MRS MONOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|