|
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
|
RUPSHI
|
AS-05-001-011-001/1105
(Lachanga GP)
|
0405001000NRG23030720220249660
|
03/07/2022
|
FAZAR ALI MUNSI
|
0405001WL019662
|
FAZAR ALI MUNSI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660020
|
|
FAZAR ALI MUNSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
RUPSHI
|
AS-05-001-006-006/252
(Titapani GP)
|
0405001000NRG23030720220249610
|
03/07/2022
|
BILLAL HUSSEN
|
0405001WL019652
|
BILLAL HUSSEN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660028
|
|
BILLAL HUSSEN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-006-006/254
(Titapani GP)
|
0405001000NRG23030720220249613
|
03/07/2022
|
HAMIDA KHATUN
|
0405001WL019652
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853660030
|
|
HAMIDA KHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-006-006/587
(Titapani GP)
|
0405001000NRG23030720220249614
|
03/07/2022
|
HASHEM ALI
|
0405001WL019652
|
HASHEM ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853660029
|
|
HASHEM ALI
|
()
|
|
5
|
RUPSHI
|
AS-05-001-006-006/587
(Titapani GP)
|
0405001000NRG23030720220249615
|
03/07/2022
|
MAMTA BEGUM
|
0405001WL019652
|
MAMTA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2853660027
|
|
MAMTA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
6
|
RUPSHI
|
AS-05-001-011-001/259
(Lachanga GP)
|
0405001000NRG23030720220249663
|
03/07/2022
|
HABEL UDDIN
|
0405001WL019662
|
HABEL UDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660018
|
|
HABEL UDDIN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-011-001/259
(Lachanga GP)
|
0405001000NRG23030720220249664
|
03/07/2022
|
SONA BHANU NESSA
|
0405001WL019662
|
SONA BHANU NESSA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660019
|
|
SONA BHANU NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
RUPSHI
|
AS-05-001-006-006/252
(Titapani GP)
|
0405001000NRG23030720220249611
|
03/07/2022
|
FATEMA KHATUN
|
0405001WL019652
|
FATEMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660022
|
|
MISS FATEMA KHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-006-006/254
(Titapani GP)
|
0405001000NRG23030720220249612
|
03/07/2022
|
DARMAN ALI
|
0405001WL019652
|
DARMAN ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853660021
|
|
MR DARBAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
10
|
RUPSHI
|
AS-05-001-011-001/1105
(Lachanga GP)
|
0405001000NRG23030720220249661
|
03/07/2022
|
JABEDA KHATUN
|
0405001WL019662
|
JABEDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660024
|
|
MRS JABEDA KHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-011-001/1142
(Lachanga GP)
|
0405001000NRG23030720220249662
|
03/07/2022
|
RASUL UDDIN
|
0405001WL019662
|
RASUL UDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660026
|
|
MR RASUL UDDIN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-011-001/438
(Lachanga GP)
|
0405001000NRG23030720220249666
|
03/07/2022
|
RASHIDA KHATUN
|
0405001WL019662
|
RASHIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660025
|
|
MRS RASHIDA KHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-011-001/438
(Lachanga GP)
|
0405001000NRG23030720220249665
|
03/07/2022
|
SIDDIQUE ALI
|
0405001WL019662
|
SIDDIQUE ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853660023
|
|
MR SIDDIQUE ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|