|
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-05-001-001-001/121
(Kalgachia GP)
|
0405001000NRG23121220220423341
|
12/12/2022
|
ABDUL SALAM
|
0405001WL045367
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330619
|
|
ABDUL SALAM
|
()
|
|
2
|
RUPSHI
|
AS-05-001-001-001/133
(Kalgachia GP)
|
0405001000NRG23121220220423342
|
12/12/2022
|
SORHAB ALI
|
0405001WL045367
|
SORHAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330625
|
|
SORHAB ALI
|
()
|
|
3
|
RUPSHI
|
AS-05-001-001-001/288
(Kalgachia GP)
|
0405001000NRG23121220220423350
|
12/12/2022
|
MANJILA KHATUN
|
0405001WL045368
|
MANJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330622
|
|
MANJILA KHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-001-001/368
(Kalgachia GP)
|
0405001000NRG23121220220423351
|
12/12/2022
|
AMJAD ALI
|
0405001WL045368
|
AMJAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330628
|
|
AMJAD ALI
|
()
|
|
5
|
RUPSHI
|
AS-05-001-001-001/5837
(Kalgachia GP)
|
0405001000NRG23121220220423353
|
12/12/2022
|
RAMELA KHTAUN
|
0405001WL045368
|
RAMELA KHTAUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330623
|
|
RAMELA KHTAUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-001-001/829
(Kalgachia GP)
|
0405001000NRG23121220220423346
|
12/12/2022
|
SAHIDA KHATUN
|
0405001WL045367
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330624
|
|
SAHIDA KHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-001-004/9
(Kalgachia GP)
|
0405001000NRG23121220220423347
|
12/12/2022
|
ABDUL KARIM
|
0405001WL045367
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330621
|
|
ABDUL KARIM
|
()
|
|
8
|
RUPSHI
|
AS-05-001-001-004/9
(Kalgachia GP)
|
0405001000NRG23121220220423348
|
12/12/2022
|
MONOWARA KHATUN
|
0405001WL045367
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330620
|
|
MONOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
9
|
RUPSHI
|
AS-05-001-001-001/288
(Kalgachia GP)
|
0405001000NRG23121220220423349
|
12/12/2022
|
AZAHAR ALI
|
0405001WL045368
|
AZAHAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330626
|
|
MR AZAHAR ALI
|
()
|
|
10
|
RUPSHI
|
AS-05-001-001-001/5796
(Kalgachia GP)
|
0405001000NRG23121220220423352
|
12/12/2022
|
MOTIAR RAHAMAN
|
0405001WL045368
|
MOTIAR RAHAMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330627
|
|
MR MOTIAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|