|
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
|
SRIJANGRAM
|
AS-03-095-003-004/203
(AMBARI BAREGARH)
|
0403095000NRG23111120220108642
|
11/11/2022
|
DILBAR HUSSAIN
|
0403095WL014763
|
DILBAR HUSSAIN
|
00354
|
PUNB0000920
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763642974
|
|
DILBAR HUSSAIN
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-003-004/203
(AMBARI BAREGARH)
|
0403095000NRG23111120220108643
|
11/11/2022
|
FATEMA KHATUN
|
0403095WL014763
|
FATEMA KHATUN
|
00354
|
PUNB0000920
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763642971
|
|
FATEMA KHATUN
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-003-007/281
(AMBARI BAREGARH)
|
0403095000NRG23111120220108644
|
11/11/2022
|
HELLAL HUSSAIN
|
0403095WL014763
|
HELLAL HUSSAIN
|
00354
|
PUNB0000920
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763642972
|
|
HELLAL HUSSAIN
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-003-007/281
(AMBARI BAREGARH)
|
0403095000NRG23111120220108645
|
11/11/2022
|
OMELA KHATUN
|
0403095WL014763
|
OMELA KHATUN
|
00354
|
PUNB0000920
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763642970
|
|
OMELA KHATUN
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-003-007/34
(AMBARI BAREGARH)
|
0403095000NRG23111120220108646
|
11/11/2022
|
A SALAM TALUKDAR
|
0403095WL014763
|
A SALAM TALUKDAR
|
00354
|
PUNB0000920
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763642973
|
|
A SALAM TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
SRIJANGRAM
|
AS-03-095-003-002/108
(AMBARI BAREGARH)
|
0403095000NRG23111120220108638
|
11/11/2022
|
RUPREKHA RAY
|
0403095WL014763
|
RUPREKHA RAY
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763642975
|
|
MRS RUPREKHA RAY
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-003-002/35
(AMBARI BAREGARH)
|
0403095000NRG23111120220108639
|
11/11/2022
|
Jammeswar Ray
|
0403095WL014763
|
Jammeswar Ray
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763642977
|
|
MR JANMESWAR RAY
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-003-002/35
(AMBARI BAREGARH)
|
0403095000NRG23111120220108640
|
11/11/2022
|
Ranjita Ray
|
0403095WL014763
|
Ranjita Ray
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763642976
|
|
MRS RANJITA RAY
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-003-002/50
(AMBARI BAREGARH)
|
0403095000NRG23111120220108641
|
11/11/2022
|
RABIN CHANDRA RAY
|
0403095WL014763
|
RABIN CHANDRA RAY
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763642978
|
|
MR RABIN CHANDRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
10
|
SRIJANGRAM
|
AS-03-095-003-007/34
(AMBARI BAREGARH)
|
0403095000NRG23111120220108647
|
11/11/2022
|
MAMTAJ KHATUN
|
0403095WL014763
|
MAMTAJ KHATUN
|
00415
|
SBIN0009145
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763642979
|
|
MRS MAMTAJ KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|