|
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
|
NAYERALGA
|
AS-01-011-007-002/2323
(GUTIPARA)
|
0401011000NRG23210820220269740
|
21/08/2022
|
JAYEDA KHATUN
|
0401011WL031173
|
JAYEDA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956193188
|
|
MRS JAYEDA KHATUN
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-007-002/2323
(GUTIPARA)
|
0401011000NRG23210820220269739
|
21/08/2022
|
PARAN ALI
|
0401011WL031173
|
PARAN ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956193187
|
|
MR PORAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-007-002/1079
(GUTIPARA)
|
0401011000NRG23210820220269735
|
21/08/2022
|
MOHIRON NESSA
|
0401011WL031173
|
MOHIRON NESSA
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956193181
|
|
MS MOHIRON NESSA
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-007-002/1079
(GUTIPARA)
|
0401011000NRG23210820220269734
|
21/08/2022
|
ROBICHAN SK
|
0401011WL031173
|
ROBICHAN SK
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956193178
|
|
MR RABICHAN SHEIKH
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-007-002/1087
(GUTIPARA)
|
0401011000NRG23210820220269736
|
21/08/2022
|
KOMOR ALI
|
0401011WL031173
|
KOMOR ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956193176
|
|
MR KOMAR ALI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-007-002/2321
(GUTIPARA)
|
0401011000NRG23210820220269737
|
21/08/2022
|
JURAN ALI
|
0401011WL031173
|
JURAN ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956193177
|
|
MR JURAN ALI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-007-002/2321
(GUTIPARA)
|
0401011000NRG23210820220269738
|
21/08/2022
|
TARA BHANU NESSA
|
0401011WL031173
|
TARA BHANU NESSA
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956193182
|
|
MRS TARABHANU NESSA
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-007-002/365
(GUTIPARA)
|
0401011000NRG23210820220269742
|
21/08/2022
|
FALANI KHATUN
|
0401011WL031173
|
FALANI KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956193179
|
|
MRS FALANI KHATUN
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-007-002/365
(GUTIPARA)
|
0401011000NRG23210820220269741
|
21/08/2022
|
JABEDA KHATUN
|
0401011WL031173
|
JABEDA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956193186
|
|
MRS JOBEDA KHATUN
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-007-002/723
(GUTIPARA)
|
0401011000NRG23210820220269743
|
21/08/2022
|
SOHOR ALI
|
0401011WL031173
|
SOHOR ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956193183
|
|
MR SOHAR ALI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-007-002/725
(GUTIPARA)
|
0401011000NRG23210820220269744
|
21/08/2022
|
MOZID ALI
|
0401011WL031173
|
MOZID ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956193180
|
|
MR MAZIT ALI
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-007-002/725
(GUTIPARA)
|
0401011000NRG23210820220269745
|
21/08/2022
|
SOJIRON KHATUN
|
0401011WL031173
|
SOJIRON KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956193185
|
|
MS SOJIRON KHATUN
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-007-002/733
(GUTIPARA)
|
0401011000NRG23210820220269746
|
21/08/2022
|
BAKKAR ALI
|
0401011WL031173
|
BAKKAR ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956193184
|
|
MR BAKKAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|