|
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-03-095-011-007/638
(KAKAIJANA)
|
0403095000NRG23300520220041245
|
30/05/2022
|
CHIDDIK ALI
|
0403095WL003161
|
CHIDDIK ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595743
|
|
CHIDDIKALI
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-011-007/670
(KAKAIJANA)
|
0403095000NRG23300520220041246
|
30/05/2022
|
Anu Sheikh
|
0403095WL003161
|
Anu Sheikh
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595744
|
|
AnuSheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-013-011/191
(KOKILA)
|
0403095000NRG23300520220041249
|
30/05/2022
|
ABDUL MATALEB
|
0403095WL003162
|
ABDUL MATALEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595754
|
|
ABDULMATALEB
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-013-011/191
(KOKILA)
|
0403095000NRG23300520220041248
|
30/05/2022
|
KHUDEZA KHATUN
|
0403095WL003162
|
KHUDEZA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595753
|
|
KHUDEZAKHATUN
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-013-011/246
(KOKILA)
|
0403095000NRG23300520220041253
|
30/05/2022
|
AZMINA KHATUN
|
0403095WL003162
|
AZMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595751
|
|
AZMINAKHATUN
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-013-011/3
(KOKILA)
|
0403095000NRG23300520220041255
|
30/05/2022
|
MACHIRAN NESSA
|
0403095WL003162
|
MACHIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595752
|
|
MACHIRANNESSA
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-013-011/67
(KOKILA)
|
0403095000NRG23300520220041256
|
30/05/2022
|
ABDUL BAREK KHAN
|
0403095WL003162
|
ABDUL BAREK KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595750
|
|
ABDULBAREKKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-013-011/158
(KOKILA)
|
0403095000NRG23300520220041247
|
30/05/2022
|
MOHIDUL ISLAM
|
0403095WL003162
|
MOHIDUL ISLAM
|
00415
|
SBIN0005091
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892595747
|
|
MR MOHIDUL ISLAM
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-013-011/246
(KOKILA)
|
0403095000NRG23300520220041252
|
30/05/2022
|
EFAZ UDDIN
|
0403095WL003162
|
EFAZ UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595746
|
|
MR EFAZ UDDIN
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-013-011/3
(KOKILA)
|
0403095000NRG23300520220041254
|
30/05/2022
|
ABDUL MALEQUE
|
0403095WL003162
|
ABDUL MALEQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595745
|
|
MR ABDUL MALEQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
11
|
SRIJANGRAM
|
AS-03-095-013-011/192
(KOKILA)
|
0403095000NRG23300520220041250
|
30/05/2022
|
ASHARUL ISLAM
|
0403095WL003162
|
ASHARUL ISLAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595748
|
|
MR ASHARUL ISLAM
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-013-011/192
(KOKILA)
|
0403095000NRG23300520220041251
|
30/05/2022
|
SUHAGI KHATUN
|
0403095WL003162
|
SUHAGI KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892595749
|
|
MRS SUHAGI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17404
|
17404
|
|
|
|
|
|
|
|