|
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
|
MAHAMAYA
|
AS-01-010-006-007/1043
(SADHUBHASA)
|
0401010000NRG23301120220412593
|
30/11/2022
|
MAMENA BIBI
|
0401010WL043529
|
MAMENA BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914391426
|
|
MRS MAMENA BIBI
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-006-007/1045
(SADHUBHASA)
|
0401010000NRG23301120220412596
|
30/11/2022
|
SAHID ALI
|
0401010WL043529
|
SAHID ALI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914391429
|
|
MR SAHID ALI
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-006-007/1045
(SADHUBHASA)
|
0401010000NRG23301120220412595
|
30/11/2022
|
SAHID ALI
|
0401010WL043529
|
SAHID ALI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914391428
|
|
MR SAHID ALI
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-006-007/1045
(SADHUBHASA)
|
0401010000NRG23301120220412594
|
30/11/2022
|
SAHID ALI
|
0401010WL043529
|
SAHID ALI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914391427
|
|
MR SAHID ALI
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-006-007/1050
(SADHUBHASA)
|
0401010000NRG23301120220412597
|
30/11/2022
|
MAJIDA BEGOM
|
0401010WL043529
|
MAJIDA BEGOM
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914391430
|
|
MRS MAJIDA BEGUM
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-006-007/1050
(SADHUBHASA)
|
0401010000NRG23301120220412598
|
30/11/2022
|
MAJIDA BEGOM
|
0401010WL043529
|
MAJIDA BEGOM
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914391431
|
|
MRS MAJIDA BEGUM
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-006-007/1050
(SADHUBHASA)
|
0401010000NRG23301120220412599
|
30/11/2022
|
MAJIDA BEGOM
|
0401010WL043529
|
MAJIDA BEGOM
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914391432
|
|
MRS MAJIDA BEGUM
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-006-007/1052
(SADHUBHASA)
|
0401010000NRG23301120220412600
|
30/11/2022
|
MAMENA BIBI
|
0401010WL043529
|
MAMENA BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914391435
|
|
MRS MAMENA BIBI
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-006-007/1052
(SADHUBHASA)
|
0401010000NRG23301120220412601
|
30/11/2022
|
MAMENA BIBI
|
0401010WL043529
|
MAMENA BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914391434
|
|
MRS MAMENA BIBI
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-006-007/1052
(SADHUBHASA)
|
0401010000NRG23301120220412602
|
30/11/2022
|
MAMENA BIBI
|
0401010WL043529
|
MAMENA BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914391433
|
|
MRS MAMENA BIBI
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-006-007/1053
(SADHUBHASA)
|
0401010000NRG23301120220412603
|
30/11/2022
|
NURBHANU BIBI
|
0401010WL043529
|
NURBHANU BIBI
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914391423
|
|
MRS NUR BHANU BIBI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-006-007/1053
(SADHUBHASA)
|
0401010000NRG23301120220412604
|
30/11/2022
|
NURBHANU BIBI
|
0401010WL043529
|
NURBHANU BIBI
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914391424
|
|
MRS NUR BHANU BIBI
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-006-007/1053
(SADHUBHASA)
|
0401010000NRG23301120220412605
|
30/11/2022
|
NURBHANU BIBI
|
0401010WL043529
|
NURBHANU BIBI
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914391425
|
|
MRS NUR BHANU BIBI
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-006-007/1118
(SADHUBHASA)
|
0401010000NRG23301120220412606
|
30/11/2022
|
JAYNAB BIBI
|
0401010WL043529
|
JAYNAB BIBI
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914391437
|
|
MR ABDUL HAMID SHEIKH
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-006-007/1547
(SADHUBHASA)
|
0401010000NRG23301120220412607
|
30/11/2022
|
ABDUL REZZAK
|
0401010WL043529
|
ABDUL REZZAK
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914391436
|
|
MR ABDUR REZZAK
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-006-007/1747
(SADHUBHASA)
|
0401010000NRG23301120220412608
|
30/11/2022
|
AZAD ALI
|
0401010WL043529
|
AZAD ALI
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914391421
|
|
MR AZAD ALI
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-006-007/446
(SADHUBHASA)
|
0401010000NRG23301120220412610
|
30/11/2022
|
FURFURI BIBI
|
0401010WL043529
|
FURFURI BIBI
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914391439
|
|
MRS FURFURI BIBI
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-006-007/446
(SADHUBHASA)
|
0401010000NRG23301120220412609
|
30/11/2022
|
JOBBAR ALI
|
0401010WL043529
|
JOBBAR ALI
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914391438
|
|
MRS JABBAR ALI
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-006-007/465
(SADHUBHASA)
|
0401010000NRG23301120220412611
|
30/11/2022
|
JIGIR ALI
|
0401010WL043529
|
JIGIR ALI
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914391440
|
|
MRS AYSHA BIBI
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-006-007/470
(SADHUBHASA)
|
0401010000NRG23301120220412613
|
30/11/2022
|
AZIBAR RAHMAN
|
0401010WL043529
|
AZIBAR RAHMAN
|
00415
|
SBIN0007373
|
916
|
916
|
Rejected
|
14/01/2023
|
|
7914391422
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
21
|
MAHAMAYA
|
AS-01-010-006-007/469
(SADHUBHASA)
|
0401010000NRG23301120220412612
|
30/11/2022
|
MAHMUDA BIBI
|
0401010WL043529
|
MAHMUDA BIBI
|
00462
|
UCBA0000405
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914391441
|
|
MAHAMUDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16946
|
16946
|
|
|
|
|
|
|
|