|
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-05-001-009-003/573
(Guileza GP)
|
0405001000NRG23171020220353196
|
17/10/2022
|
ABDUL GAFUR
|
0405001WL036573
|
ABDUL GAFUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938887225
|
|
ABDUL GAFUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RUPSHI
|
AS-05-001-009-003/901
(Guileza GP)
|
0405001000NRG23171020220353199
|
17/10/2022
|
ABDUL KALAM
|
0405001WL036573
|
ABDUL KALAM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938887227
|
|
ABDUL KALAM
|
()
|
|
3
|
RUPSHI
|
AS-05-001-009-003/901
(Guileza GP)
|
0405001000NRG23171020220353200
|
17/10/2022
|
NASIRAN NESSA
|
0405001WL036573
|
NASIRAN NESSA
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938887226
|
|
NASIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
RUPSHI
|
AS-05-001-009-003/8
(Guileza GP)
|
0405001000NRG23171020220353198
|
17/10/2022
|
SIDDIQUE ALI
|
0405001WL036573
|
SIDDIQUE ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938887233
|
|
MRS SIDDIQUE ALI
|
()
|
|
5
|
RUPSHI
|
AS-05-001-009-003/907
(Guileza GP)
|
0405001000NRG23171020220353202
|
17/10/2022
|
ARIFA AKTAR
|
0405001WL036573
|
ARIFA AKTAR
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938887231
|
|
MISS ARIFA KHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-009-003/907
(Guileza GP)
|
0405001000NRG23171020220353201
|
17/10/2022
|
SHAIJ UDDIN
|
0405001WL036573
|
SHAIJ UDDIN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938887230
|
|
MR SHAIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
RUPSHI
|
AS-05-001-009-003/210
(Guileza GP)
|
0405001000NRG23171020220353193
|
17/10/2022
|
ALEKJAN NESSA
|
0405001WL036573
|
ALEKJAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938887229
|
|
MRS ALEKJAN NESSA
|
()
|
|
8
|
RUPSHI
|
AS-05-001-009-003/354
(Guileza GP)
|
0405001000NRG23171020220353194
|
17/10/2022
|
RAJAB ALI
|
0405001WL036573
|
RAJAB ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938887232
|
|
MR RAJAB ALI
|
()
|
|
9
|
RUPSHI
|
AS-05-001-009-003/566
(Guileza GP)
|
0405001000NRG23171020220353195
|
17/10/2022
|
AHIRAN NESSA
|
0405001WL036573
|
AHIRAN NESSA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938887228
|
|
MRS AHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
RUPSHI
|
AS-05-001-009-003/573
(Guileza GP)
|
0405001000NRG23171020220353197
|
17/10/2022
|
JESMINA KHATUN
|
0405001WL036573
|
JESMINA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938887224
|
|
MRS JESMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|