|
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
|
DEMDEMA
|
MG-05-019-535-500/32361
(BURIRJHAR)
|
2105019000NRG23210320230657221
|
21/03/2023
|
FULCHAND ALI
|
2105019WL010319
|
FULCHAND ALI
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115315392
|
|
MR FULCHAND ALI
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-535-500/32363
(BURIRJHAR)
|
2105019000NRG23210320230657222
|
21/03/2023
|
MONOWARA KHATUN
|
2105019WL010319
|
MONOWARA KHATUN
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115315393
|
|
MRS MONOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
DEMDEMA
|
MG-05-019-535-500/24515
(BURIRJHAR)
|
2105019000NRG23210320230657214
|
21/03/2023
|
ANSER ALI
|
2105019WL010319
|
ANSER ALI
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115315394
|
|
MR ANSER ALI
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-535-500/32297
(BURIRJHAR)
|
2105019000NRG23210320230657215
|
21/03/2023
|
SANOWAR HUSSAIN
|
2105019WL010319
|
SANOWAR HUSSAIN
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115315396
|
|
MR SANOWAR HUSSAIN
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-535-500/32338
(BURIRJHAR)
|
2105019000NRG23210320230657218
|
21/03/2023
|
JUBBAR ALI
|
2105019WL010319
|
JUBBAR ALI
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115315398
|
|
MR JUBBAR ALI
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-535-500/32339
(BURIRJHAR)
|
2105019000NRG23210320230657219
|
21/03/2023
|
AMIR FOYCHAN
|
2105019WL010319
|
AMIR FOYCHAN
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115315397
|
|
MR AMIR FOYCHAN
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-535-500/32358
(BURIRJHAR)
|
2105019000NRG23210320230657220
|
21/03/2023
|
GOFUR ALI
|
2105019WL010319
|
GOFUR ALI
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115315395
|
|
MR GOFUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
8
|
DEMDEMA
|
MG-05-019-535-500/24488
(BURIRJHAR)
|
2105019000NRG23210320230657212
|
21/03/2023
|
ABDUL WAHAB SK
|
2105019WL010319
|
ABDUL WAHAB SK
|
00468
|
UBIN0539210
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115315399
|
|
ABDUL WAHAB SK
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-535-500/24509
(BURIRJHAR)
|
2105019000NRG23210320230657213
|
21/03/2023
|
ABU TALEB
|
2105019WL010319
|
ABU TALEB
|
00468
|
UBIN0539210
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115315400
|
|
ABU TALEB
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-535-500/32301
(BURIRJHAR)
|
2105019000NRG23210320230657216
|
21/03/2023
|
SUKURON BIBI
|
2105019WL010319
|
SUKURON BIBI
|
00468
|
UBIN0539210
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115315402
|
|
SUKURON BIBI
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-535-500/32305
(BURIRJHAR)
|
2105019000NRG23210320230657217
|
21/03/2023
|
SAKERA KHATUN
|
2105019WL010319
|
SAKERA KHATUN
|
00468
|
UBIN0539210
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115315401
|
|
SAKERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|