|
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-08-016-006-002/233
(Daipam)
|
0408016006NRG24020620230126249
|
02/06/2023
|
BANESA KHATUN
|
0408016006WL010757
|
BANESA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375223
|
|
BANESA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BECHIMARI
|
AS-08-016-006-002/1010
(Daipam)
|
0408016006NRG24020620230126243
|
02/06/2023
|
BURHANA YASMIN
|
0408016006WL010757
|
BURHANA YASMIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375225
|
|
MRS BURHANA YESMIN
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-006-002/1010
(Daipam)
|
0408016006NRG24020620230126242
|
02/06/2023
|
JAYNAL ABDIN
|
0408016006WL010757
|
JAYNAL ABDIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375222
|
|
MR JAYNAL ABDIN
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-006-002/226
(Daipam)
|
0408016006NRG24020620230126245
|
02/06/2023
|
GOLAP HUSSAIN
|
0408016006WL010757
|
GOLAP HUSSAIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375229
|
|
MR GOLAP HUSSAIN
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-006-002/4
(Daipam)
|
0408016006NRG24020620230126251
|
02/06/2023
|
MISS RABIA KHATUN
|
0408016006WL010757
|
MISS RABIA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375224
|
|
MISS RABIA KHATUN
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-006-002/923
(Daipam)
|
0408016006NRG24020620230126256
|
02/06/2023
|
ROUSANARA KHATUN
|
0408016006WL010757
|
ROUSANARA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375228
|
|
MRS ROUSANARA KHATUN
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-006-002/950
(Daipam)
|
0408016006NRG24020620230126257
|
02/06/2023
|
ANOWAR HUSSAIN
|
0408016006WL010757
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375227
|
|
MR ANOWAR HUSSAIN
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-006-002/975
(Daipam)
|
0408016006NRG24020620230126258
|
02/06/2023
|
SHAHANAZ PARBIN
|
0408016006WL010757
|
SHAHANAZ PARBIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339375226
|
|
MRS SHAHANAZ PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|