|
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)
|
0401011000NRG23310820220287175
|
31/08/2022
|
JAYEDA KHATUN
|
0401011WL033260
|
JAYEDA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932355260
|
|
MRS JAYEDA KHATUN
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-007-002/2323
(GUTIPARA)
|
0401011000NRG23310820220287174
|
31/08/2022
|
PARAN ALI
|
0401011WL033260
|
PARAN ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932355259
|
|
MR PORAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-007-002/1079
(GUTIPARA)
|
0401011000NRG23310820220287170
|
31/08/2022
|
MOHIRON NESSA
|
0401011WL033260
|
MOHIRON NESSA
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932355254
|
|
MS MOHIRON NESSA
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-007-002/1079
(GUTIPARA)
|
0401011000NRG23310820220287169
|
31/08/2022
|
ROBICHAN SK
|
0401011WL033260
|
ROBICHAN SK
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932355257
|
|
MR RABICHAN SHEIKH
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-007-002/1087
(GUTIPARA)
|
0401011000NRG23310820220287171
|
31/08/2022
|
KOMOR ALI
|
0401011WL033260
|
KOMOR ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932355248
|
|
MR KOMAR ALI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-007-002/2321
(GUTIPARA)
|
0401011000NRG23310820220287172
|
31/08/2022
|
JURAN ALI
|
0401011WL033260
|
JURAN ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932355249
|
|
MR JURAN ALI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-007-002/2321
(GUTIPARA)
|
0401011000NRG23310820220287173
|
31/08/2022
|
TARA BHANU NESSA
|
0401011WL033260
|
TARA BHANU NESSA
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932355250
|
|
MRS TARABHANU NESSA
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-007-002/365
(GUTIPARA)
|
0401011000NRG23310820220287177
|
31/08/2022
|
FALANI KHATUN
|
0401011WL033260
|
FALANI KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932355256
|
|
MRS FALANI KHATUN
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-007-002/365
(GUTIPARA)
|
0401011000NRG23310820220287176
|
31/08/2022
|
JABEDA KHATUN
|
0401011WL033260
|
JABEDA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932355258
|
|
MRS JOBEDA KHATUN
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-007-002/723
(GUTIPARA)
|
0401011000NRG23310820220287178
|
31/08/2022
|
SOHOR ALI
|
0401011WL033260
|
SOHOR ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932355251
|
|
MR SOHAR ALI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-007-002/725
(GUTIPARA)
|
0401011000NRG23310820220287179
|
31/08/2022
|
MOZID ALI
|
0401011WL033260
|
MOZID ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932355255
|
|
MR MAZIT ALI
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-007-002/725
(GUTIPARA)
|
0401011000NRG23310820220287180
|
31/08/2022
|
SOJIRON KHATUN
|
0401011WL033260
|
SOJIRON KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932355253
|
|
MS SOJIRON KHATUN
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-007-002/733
(GUTIPARA)
|
0401011000NRG23310820220287181
|
31/08/2022
|
BAKKAR ALI
|
0401011WL033260
|
BAKKAR ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932355252
|
|
MR BAKKAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|