|
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-05-001-012-005/490
(Banghugi GP)
|
0405001000NRG23200520220153650
|
20/05/2022
|
MAYFUL KHATUN
|
0405001WL008306
|
MAYFUL KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947681
|
|
MAYFULKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RUPSHI
|
AS-05-001-012-005/207
(Banghugi GP)
|
0405001000NRG23200520220153643
|
20/05/2022
|
IDRIS ALI
|
0405001WL008306
|
IDRIS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947685
|
|
IDRISALI
|
()
|
|
3
|
RUPSHI
|
AS-05-001-012-005/207
(Banghugi GP)
|
0405001000NRG23200520220153644
|
20/05/2022
|
KAD BHANU KHATUN
|
0405001WL008306
|
KAD BHANU KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947688
|
|
KADBHANUKHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-012-005/207
(Banghugi GP)
|
0405001000NRG23200520220153642
|
20/05/2022
|
NUR BHANU
|
0405001WL008306
|
NUR BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947687
|
|
NURBHANU
|
()
|
|
5
|
RUPSHI
|
AS-05-001-012-005/447
(Banghugi GP)
|
0405001000NRG23200520220153648
|
20/05/2022
|
Farida Khatun
|
0405001WL008306
|
Farida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947686
|
|
FaridaKhatun
|
()
|
|
6
|
RUPSHI
|
AS-05-001-012-005/490
(Banghugi GP)
|
0405001000NRG23200520220153649
|
20/05/2022
|
JARINA KHATUN
|
0405001WL008306
|
JARINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947689
|
|
JARINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
RUPSHI
|
AS-05-001-012-005/249
(Banghugi GP)
|
0405001000NRG23200520220153646
|
20/05/2022
|
ABDUL HAI
|
0405001WL008306
|
ABDUL HAI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947683
|
|
MR ABDUL HAI
|
()
|
|
8
|
RUPSHI
|
AS-05-001-012-005/249
(Banghugi GP)
|
0405001000NRG23200520220153645
|
20/05/2022
|
NUR HUSSAIN
|
0405001WL008306
|
NUR HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947684
|
|
MISS NUR HUSEN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-012-005/445
(Banghugi GP)
|
0405001000NRG23200520220153647
|
20/05/2022
|
ASMA KHATUN
|
0405001WL008306
|
ASMA KHATUN
|
00415
|
SBIN0005091
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667947682
|
|
MRS ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11221
|
11221
|
|
|
|
|
|
|
|