|
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
|
CHAMARIA
|
AS-07-004-007-004/8617
(RANGAPANI)
|
0407004000NRG23260820220173230
|
26/08/2022
|
KURBAN ALI
|
0407004WL011409
|
KURBAN ALI
|
00045
|
BARB0CHAYGA
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955772449
|
|
KURBAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
CHAMARIA
|
AS-07-004-007-003/16
(RANGAPANI)
|
0407004000NRG23260820220173212
|
26/08/2022
|
Md.Naseb Ali
|
0407004WL011407
|
Md.Naseb Ali
|
00415
|
SBIN0016942
|
458
|
458
|
Rejected
|
24/09/2022
|
|
4955772450
|
No Such Account
|
|
|
|
3
|
CHAMARIA
|
AS-07-004-007-003/1880
(RANGAPANI)
|
0407004000NRG23260820220173216
|
26/08/2022
|
Nurul Haque
|
0407004WL011407
|
Nurul Haque
|
00415
|
SBIN0016942
|
458
|
458
|
Rejected
|
24/09/2022
|
|
4955772452
|
No Such Account
|
|
|
|
4
|
CHAMARIA
|
AS-07-004-007-003/60120
(RANGAPANI)
|
0407004000NRG23260820220173228
|
26/08/2022
|
MAIMANA NECHA
|
0407004WL011409
|
MAIMANA NECHA
|
00415
|
SBIN0016942
|
229
|
229
|
Rejected
|
24/09/2022
|
|
4955772458
|
No Such Account
|
|
|
|
5
|
CHAMARIA
|
AS-07-004-007-004/1038281
(RANGAPANI)
|
0407004000NRG23260820220173234
|
26/08/2022
|
JOHIRUL ISLAM
|
0407004WL011410
|
JOHIRUL ISLAM
|
00415
|
SBIN0016942
|
229
|
229
|
Rejected
|
24/09/2022
|
|
4955772455
|
No Such Account
|
|
|
|
6
|
CHAMARIA
|
AS-07-004-007-004/1220
(RANGAPANI)
|
0407004000NRG23260820220173217
|
26/08/2022
|
JAMELA KHATUN
|
0407004WL011407
|
JAMELA KHATUN
|
00415
|
SBIN0016942
|
458
|
458
|
Rejected
|
24/09/2022
|
|
4955772462
|
No Such Account
|
|
|
|
7
|
CHAMARIA
|
AS-07-004-007-004/1297
(RANGAPANI)
|
0407004000NRG23260820220173218
|
26/08/2022
|
Tafiz Ali
|
0407004WL011407
|
Tafiz Ali
|
00415
|
SBIN0016942
|
458
|
458
|
Rejected
|
24/09/2022
|
|
4955772454
|
No Such Account
|
|
|
|
8
|
CHAMARIA
|
AS-07-004-007-004/1723
(RANGAPANI)
|
0407004000NRG23260820220173219
|
26/08/2022
|
Sufiya Khatun
|
0407004WL011407
|
Sufiya Khatun
|
00415
|
SBIN0016942
|
229
|
229
|
Rejected
|
24/09/2022
|
|
4955772457
|
No Such Account
|
|
|
|
9
|
CHAMARIA
|
AS-07-004-007-004/217
(RANGAPANI)
|
0407004000NRG23260820220173229
|
26/08/2022
|
Hazera Khatun
|
0407004WL011409
|
Hazera Khatun
|
00415
|
SBIN0016942
|
229
|
229
|
Rejected
|
24/09/2022
|
|
4955772453
|
No Such Account
|
|
|
|
10
|
CHAMARIA
|
AS-07-004-007-004/8741
(RANGAPANI)
|
0407004000NRG23260820220173231
|
26/08/2022
|
ACHIA KHATUN
|
0407004WL011409
|
ACHIA KHATUN
|
00415
|
SBIN0016942
|
229
|
229
|
Rejected
|
24/09/2022
|
|
4955772459
|
No Such Account
|
|
|
|
11
|
CHAMARIA
|
AS-07-004-007-004/911
(RANGAPANI)
|
0407004000NRG23260820220173220
|
26/08/2022
|
Mallika Jan Bewa
|
0407004WL011407
|
Mallika Jan Bewa
|
00415
|
SBIN0016942
|
458
|
458
|
Rejected
|
24/09/2022
|
|
4955772451
|
No Such Account
|
|
|
|
12
|
CHAMARIA
|
AS-07-004-007-005/1090724
(RANGAPANI)
|
0407004000NRG23260820220173235
|
26/08/2022
|
ABUL KALAM AZAD
|
0407004WL011410
|
ABUL KALAM AZAD
|
00415
|
SBIN0016942
|
229
|
229
|
Rejected
|
24/09/2022
|
|
4955772460
|
No Such Account
|
|
|
|
13
|
CHAMARIA
|
AS-07-004-007-005/1094419
(RANGAPANI)
|
0407004000NRG23260820220173233
|
26/08/2022
|
TAKAMINA KHATUN
|
0407004WL011409
|
TAKAMINA KHATUN
|
00415
|
SBIN0016942
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955772456
|
|
MRS TAKAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
14
|
CHAMARIA
|
AS-07-004-007-005/1038467
(RANGAPANI)
|
0407004000NRG23260820220173232
|
26/08/2022
|
KUDDUCH ALI
|
0407004WL011409
|
KUDDUCH ALI
|
00462
|
UCBA0001459
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955772461
|
|
KUDDUCH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4351
|
4351
|
|
|
|
|
|
|
|