|
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-05-001-010-001/588
(Balaipathar)
|
0405001000NRG23250820220301356
|
25/08/2022
|
SAYED ALI
|
0405001WL028483
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955408067
|
|
SAYED ALI
|
()
|
|
2
|
RUPSHI
|
AS-05-001-010-001/760
(Balaipathar)
|
0405001000NRG23250820220301349
|
25/08/2022
|
JAYNAL ABDIN
|
0405001WL028482
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955408066
|
|
JAYNAL ABDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
RUPSHI
|
AS-05-001-010-001/583
(Balaipathar)
|
0405001000NRG23250820220301355
|
25/08/2022
|
JAMIRAN NESSA
|
0405001WL028483
|
JAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955408074
|
|
JAMIRAN NESSA
|
()
|
|
4
|
RUPSHI
|
AS-05-001-010-001/588
(Balaipathar)
|
0405001000NRG23250820220301357
|
25/08/2022
|
SALEHA KHATUN
|
0405001WL028483
|
SALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955408073
|
|
SALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
RUPSHI
|
AS-05-001-007-003/481
(Swapur GP)
|
0405001000NRG23250820220301350
|
25/08/2022
|
KALIM UDDIN
|
0405001WL028483
|
KALIM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955408069
|
|
MR KALIM UDDIN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-007-003/481
(Swapur GP)
|
0405001000NRG23250820220301351
|
25/08/2022
|
RAMESA KHATUN
|
0405001WL028483
|
RAMESA KHATUN
|
00415
|
SBIN0005091
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955408071
|
|
MRS RAMESA KHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-009-005/111-A
(Guileza GP)
|
0405001000NRG23250820220301352
|
25/08/2022
|
ACHIYA KHATUN
|
0405001WL028483
|
ACHIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955408072
|
|
MRS ACHIYA KHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-009-005/467
(Guileza GP)
|
0405001000NRG23250820220301354
|
25/08/2022
|
JAYNAB KHATUN
|
0405001WL028483
|
JAYNAB KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955408068
|
|
MRS JAYNAB KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
9
|
RUPSHI
|
AS-05-001-009-005/467
(Guileza GP)
|
0405001000NRG23250820220301353
|
25/08/2022
|
JOYNAL ABDIN
|
0405001WL028483
|
JOYNAL ABDIN
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955408070
|
|
MR JAYNAL ABDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22671
|
22671
|
|
|
|
|
|
|
|