|
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-03-095-003-005/114
(AMBARI BAREGARH)
|
0403095000NRG23200620220052021
|
20/06/2022
|
CHALEHA KHATUN
|
0403095WL004453
|
CHALEHA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
25/06/2022
|
|
2486180656
|
|
MRS CHALEHA KHATUN
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-003-006/157
(AMBARI BAREGARH)
|
0403095000NRG23200620220052023
|
20/06/2022
|
ABDUL RAHIM
|
0403095WL004454
|
ABDUL RAHIM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
25/06/2022
|
|
2486180659
|
|
MR ABDUL RAHIM
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-003-006/202
(AMBARI BAREGARH)
|
0403095000NRG23200620220052024
|
20/06/2022
|
SAHAR BHANU
|
0403095WL004454
|
SAHAR BHANU
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
25/06/2022
|
|
2486180660
|
|
MRS SAHAR BHANU
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-003-006/93
(AMBARI BAREGARH)
|
0403095000NRG23200620220052026
|
20/06/2022
|
Abdul Salam
|
0403095WL004454
|
Abdul Salam
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
25/06/2022
|
|
2486180662
|
|
MR ABDUL SALAM
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-003-006/97
(AMBARI BAREGARH)
|
0403095000NRG23200620220052027
|
20/06/2022
|
MOTIOR RAHMAN
|
0403095WL004454
|
MOTIOR RAHMAN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
25/06/2022
|
|
2486180661
|
|
MR MOTIOR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
6
|
SRIJANGRAM
|
AS-03-095-003-005/114
(AMBARI BAREGARH)
|
0403095000NRG23200620220052022
|
20/06/2022
|
SAHERA KHATUN
|
0403095WL004453
|
SAHERA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
25/06/2022
|
|
2486180657
|
|
MRS SAHERA KHATUN
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-003-006/228
(AMBARI BAREGARH)
|
0403095000NRG23200620220052025
|
20/06/2022
|
ROHIZ UDDIN
|
0403095WL004454
|
ROHIZ UDDIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
25/06/2022
|
|
2486180658
|
|
MR ROHIZ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|