|
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
|
DANGTOL
|
AS-03-007-006-016/348
(KAKRAGAON)
|
0403007000NRG23180620220051597
|
18/06/2022
|
Mahamuda Bibi
|
0403007WL004314
|
Mahamuda Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459121804
|
|
MahamudaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-006-005/138
(KAKRAGAON)
|
0403007000NRG23180620220051600
|
18/06/2022
|
Hashmat Ali
|
0403007WL004315
|
Hashmat Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459121805
|
|
HashmatAli
|
()
|
|
3
|
DANGTOL
|
AS-03-007-006-005/39
(KAKRAGAON)
|
0403007000NRG23180620220051601
|
18/06/2022
|
Rafiqul Islam
|
0403007WL004315
|
Rafiqul Islam
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459121813
|
|
RafiqulIslam
|
()
|
|
4
|
DANGTOL
|
AS-03-007-006-005/45
(KAKRAGAON)
|
0403007000NRG23180620220051602
|
18/06/2022
|
Ajimuddin Paramanik
|
0403007WL004315
|
Ajimuddin Paramanik
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459121810
|
|
AjimuddinParamanik
|
()
|
|
5
|
DANGTOL
|
AS-03-007-006-005/80
(KAKRAGAON)
|
0403007000NRG23180620220051603
|
18/06/2022
|
Laili Bibi
|
0403007WL004315
|
Laili Bibi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459121809
|
|
LailiBibi
|
()
|
|
6
|
DANGTOL
|
AS-03-007-006-015/38
(KAKRAGAON)
|
0403007000NRG23180620220051593
|
18/06/2022
|
Anser Ali Sheikh
|
0403007WL004314
|
Anser Ali Sheikh
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459121812
|
|
AnserAliSheikh
|
()
|
|
7
|
DANGTOL
|
AS-03-007-006-015/38
(KAKRAGAON)
|
0403007000NRG23180620220051594
|
18/06/2022
|
Marjina Bibi
|
0403007WL004314
|
Marjina Bibi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459121808
|
|
MarjinaBibi
|
()
|
|
8
|
DANGTOL
|
AS-03-007-006-016/179
(KAKRAGAON)
|
0403007000NRG23180620220051595
|
18/06/2022
|
Fajil Sheikh
|
0403007WL004314
|
Fajil Sheikh
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459121811
|
|
FajilSheikh
|
()
|
|
9
|
DANGTOL
|
AS-03-007-006-016/179
(KAKRAGAON)
|
0403007000NRG23180620220051596
|
18/06/2022
|
Kurman Ali
|
0403007WL004314
|
Kurman Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459121807
|
|
KurmanAli
|
()
|
|
10
|
DANGTOL
|
AS-03-007-006-016/455
(KAKRAGAON)
|
0403007000NRG23180620220051599
|
18/06/2022
|
Chattar Ali
|
0403007WL004314
|
Chattar Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459121806
|
|
ChattarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
11
|
DANGTOL
|
AS-03-007-006-016/348
(KAKRAGAON)
|
0403007000NRG23180620220051598
|
18/06/2022
|
Umed Ali Sheikh
|
0403007WL004314
|
Umed Ali Sheikh
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459121803
|
|
UmedAliSheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|