|
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-05-001-009-006/268
(Guileza GP)
|
0405001000NRG23230520220166610
|
23/05/2022
|
JAHAR ALI
|
0405001WL009090
|
JAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670944990
|
|
JAHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
RUPSHI
|
AS-05-001-009-001/114
(Guileza GP)
|
0405001000NRG23230520220166602
|
23/05/2022
|
NIJANUR ALI
|
0405001WL009090
|
NIJANUR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670944989
|
|
MR NIJANUR ALI
|
()
|
|
3
|
RUPSHI
|
AS-05-001-009-001/165
(Guileza GP)
|
0405001000NRG23230520220166603
|
23/05/2022
|
SAR BHANU
|
0405001WL009090
|
SAR BHANU
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670944985
|
|
MRS SAR BHANU
|
()
|
|
4
|
RUPSHI
|
AS-05-001-009-001/41
(Guileza GP)
|
0405001000NRG23230520220166605
|
23/05/2022
|
AJIRAN NESSA
|
0405001WL009090
|
AJIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670944992
|
|
MISS AJIRUN NESSA
|
()
|
|
5
|
RUPSHI
|
AS-05-001-009-001/41
(Guileza GP)
|
0405001000NRG23230520220166604
|
23/05/2022
|
IDRISH ALI
|
0405001WL009090
|
IDRISH ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670944993
|
|
MR IDRIS ALI
|
()
|
|
6
|
RUPSHI
|
AS-05-001-009-003/258
(Guileza GP)
|
0405001000NRG23230520220166606
|
23/05/2022
|
SAIFUL ISLAM
|
0405001WL009090
|
SAIFUL ISLAM
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670944986
|
|
MR SAIFUL ISLAM
|
()
|
|
7
|
RUPSHI
|
AS-05-001-009-005/215
(Guileza GP)
|
0405001000NRG23230520220166607
|
23/05/2022
|
ABDUL RASHID
|
0405001WL009090
|
ABDUL RASHID
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670944987
|
|
MR ABDUL RASHID
|
()
|
|
8
|
RUPSHI
|
AS-05-001-009-005/215
(Guileza GP)
|
0405001000NRG23230520220166608
|
23/05/2022
|
ANOWARA KHATUN
|
0405001WL009090
|
ANOWARA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670944988
|
|
MRS ANOWARA KHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-009-005/353
(Guileza GP)
|
0405001000NRG23230520220166609
|
23/05/2022
|
JAFAR ALI
|
0405001WL009090
|
JAFAR ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670944991
|
|
MR JAFAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|