|
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
|
SARUKHETRI
|
AS-05-011-004-001/224
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23120820220285515
|
12/08/2022
|
Gani Miya
|
0405011WL025625
|
Gani Miya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403718
|
|
Gani Miya
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-004-001/522
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23120820220285516
|
12/08/2022
|
Ajahar Ali
|
0405011WL025625
|
Ajahar Ali
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905403715
|
|
Ajahar Ali
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-004-001/527
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23120820220285519
|
12/08/2022
|
Jahanara Begum
|
0405011WL025625
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905403716
|
|
Jahanara Begum
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-004-001/527
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23120820220285518
|
12/08/2022
|
Omar Ali
|
0405011WL025625
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905403719
|
|
Omar Ali
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-004-001/527
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23120820220285517
|
12/08/2022
|
Sakina Begum
|
0405011WL025625
|
Sakina Begum
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905403717
|
|
Sakina Begum
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-004-001/618
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23120820220285520
|
12/08/2022
|
Rajeda Begum
|
0405011WL025625
|
Rajeda Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905403725
|
|
Rajeda Begum
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-005-010/505
(13 No Paschim Sarukhetri)
|
0405011000NRG23120820220285514
|
12/08/2022
|
Sahar Bhanu
|
0405011WL025624
|
Sahar Bhanu
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905403714
|
|
Sahar Bhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
8
|
SARUKHETRI
|
AS-05-011-007-001/378
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23110820220284669
|
12/08/2022
|
Saleman KHAN
|
0405011WL025508
|
Saleman KHAN
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905403724
|
|
MR SALEMAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
9
|
SARUKHETRI
|
AS-05-011-007-001/248
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23110820220284668
|
12/08/2022
|
Jasim Ali
|
0405011WL025508
|
Jasim Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905403721
|
|
Jasim Ali
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-007-001/420
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23110820220284670
|
12/08/2022
|
Rajab Khan
|
0405011WL025508
|
Rajab Khan
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905403720
|
|
Rajab Khan
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-007-002/27
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23110820220284671
|
12/08/2022
|
Putul Ali
|
0405011WL025508
|
Putul Ali
|
00468
|
UBIN0546810
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905403726
|
|
Putul Ali
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-007-002/611
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23110820220284672
|
12/08/2022
|
Maromi Begum
|
0405011WL025508
|
Maromi Begum
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905403723
|
|
Maromi Begum
|
()
|
|
13
|
SARUKHETRI
|
AS-05-011-007-002/81
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23110820220284673
|
12/08/2022
|
Pratima Begum
|
0405011WL025508
|
Pratima Begum
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905403722
|
|
Pratima Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41907
|
41907
|
|
|
|
|
|
|
|