|
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
|
RUPSHI
|
AS-01-008-003-006/633
(GAIKHOWA)
|
0401008000NRG23220420220023280
|
22/04/2022
|
MAHAMMAD ALI
|
0401008WL002478
|
MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156667742
|
|
MAHAMMADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
RUPSHI
|
AS-01-008-003-006/633
(GAIKHOWA)
|
0401008000NRG23220420220023279
|
22/04/2022
|
MAHAMMAD ALI
|
0401008WL002478
|
MAHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156667758
|
|
MAHAMMADALI
|
()
|
|
3
|
RUPSHI
|
AS-01-008-003-006/633
(GAIKHOWA)
|
0401008000NRG23220420220023278
|
22/04/2022
|
MAHAMMED ALI
|
0401008WL002478
|
MAHAMMED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156667759
|
|
MAHAMMEDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
RUPSHI
|
AS-01-008-003-005/2147
(GAIKHOWA)
|
0401008000NRG23220420220023272
|
22/04/2022
|
SHAHIDA KHATUN
|
0401008WL002478
|
SHAHIDA KHATUN
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156667743
|
|
MR SHAHIDA BIBI
|
()
|
|
5
|
RUPSHI
|
AS-01-008-003-005/2147
(GAIKHOWA)
|
0401008000NRG23220420220023273
|
22/04/2022
|
SHAHIDA KHATUN
|
0401008WL002478
|
SHAHIDA KHATUN
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156667744
|
|
MR SHAHIDA BIBI
|
()
|
|
6
|
RUPSHI
|
AS-01-008-003-005/2147
(GAIKHOWA)
|
0401008000NRG23220420220023274
|
22/04/2022
|
SHAHIDA KHATUN
|
0401008WL002478
|
SHAHIDA KHATUN
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156667745
|
|
MR SHAHIDA BIBI
|
()
|
|
7
|
RUPSHI
|
AS-01-008-003-006/632
(GAIKHOWA)
|
0401008000NRG23220420220023275
|
22/04/2022
|
SALIMA BIBI
|
0401008WL002478
|
SALIMA BIBI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156667746
|
|
MRS SELIMA BIBI
|
()
|
|
8
|
RUPSHI
|
AS-01-008-003-006/632
(GAIKHOWA)
|
0401008000NRG23220420220023276
|
22/04/2022
|
SALIMA BIBI
|
0401008WL002478
|
SALIMA BIBI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156667747
|
|
MRS SELIMA BIBI
|
()
|
|
9
|
RUPSHI
|
AS-01-008-003-006/632
(GAIKHOWA)
|
0401008000NRG23220420220023277
|
22/04/2022
|
SALIMA BIBI
|
0401008WL002478
|
SALIMA BIBI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156667748
|
|
MRS SELIMA BIBI
|
()
|
|
10
|
RUPSHI
|
AS-01-008-003-006/636
(GAIKHOWA)
|
0401008000NRG23220420220023281
|
22/04/2022
|
SAHABUDDIN SHEIKH
|
0401008WL002478
|
SAHABUDDIN SHEIKH
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156667752
|
|
MR SAHAB UDDIN SHEIKH
|
()
|
|
11
|
RUPSHI
|
AS-01-008-003-006/636
(GAIKHOWA)
|
0401008000NRG23220420220023282
|
22/04/2022
|
SAHABUDDIN SHEIKH
|
0401008WL002478
|
SAHABUDDIN SHEIKH
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156667753
|
|
MR SAHAB UDDIN SHEIKH
|
()
|
|
12
|
RUPSHI
|
AS-01-008-003-006/636
(GAIKHOWA)
|
0401008000NRG23220420220023283
|
22/04/2022
|
SAHABUDDIN SHEIKH
|
0401008WL002478
|
SAHABUDDIN SHEIKH
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156667754
|
|
MR SAHAB UDDIN SHEIKH
|
()
|
|
13
|
RUPSHI
|
AS-01-008-003-008/572
(GAIKHOWA)
|
0401008000NRG23220420220023284
|
22/04/2022
|
SOLEHA BIBI
|
0401008WL002478
|
SOLEHA BIBI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156667749
|
|
MRS SOLEHA BIBI
|
()
|
|
14
|
RUPSHI
|
AS-01-008-003-008/572
(GAIKHOWA)
|
0401008000NRG23220420220023285
|
22/04/2022
|
SOLEHA BIBI
|
0401008WL002478
|
SOLEHA BIBI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156667750
|
|
MRS SOLEHA BIBI
|
()
|
|
15
|
RUPSHI
|
AS-01-008-003-008/572
(GAIKHOWA)
|
0401008000NRG23220420220023286
|
22/04/2022
|
SOLEHA BIBI
|
0401008WL002478
|
SOLEHA BIBI
|
00415
|
SBIN0002063
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156667751
|
|
MRS SOLEHA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
16
|
RUPSHI
|
AS-01-008-004-006/2398
(BERBHANGI)
|
0401008000NRG23220420220024208
|
22/04/2022
|
HAKIMUDDIN SARKAR
|
0401008WL002489
|
HAKIMUDDIN SARKAR
|
00415
|
SBIN0007351
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156667755
|
|
MR HAKIMUDDIN SARKAR
|
()
|
|
17
|
RUPSHI
|
AS-01-008-004-006/2398
(BERBHANGI)
|
0401008000NRG23220420220024209
|
22/04/2022
|
HAKIMUDDIN SARKAR
|
0401008WL002489
|
HAKIMUDDIN SARKAR
|
00415
|
SBIN0007351
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156667756
|
|
MR HAKIMUDDIN SARKAR
|
()
|
|
18
|
RUPSHI
|
AS-01-008-004-006/2398
(BERBHANGI)
|
0401008000NRG23220420220024210
|
22/04/2022
|
HAKIMUDDIN SARKAR
|
0401008WL002489
|
HAKIMUDDIN SARKAR
|
00415
|
SBIN0007351
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156667757
|
|
MR HAKIMUDDIN SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49235
|
49235
|
|
|
|
|
|
|
|