|
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-05-001-007-002/3840
(Swapur GP)
|
0405001000NRG23300520220180333
|
30/05/2022
|
Haidar Ali
|
0405001WL010546
|
Haidar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892588149
|
|
HaidarAli
|
()
|
|
2
|
RUPSHI
|
AS-05-001-007-002/3840
(Swapur GP)
|
0405001000NRG23300520220180334
|
30/05/2022
|
SANIYARA KHATUN
|
0405001WL010546
|
SANIYARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892588148
|
|
SANIYARAKHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-007-003/3675
(Swapur GP)
|
0405001000NRG23300520220180327
|
30/05/2022
|
JAYNAL ABDIN
|
0405001WL010545
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892588150
|
|
JAYNALABDIN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-007-004/1798
(Swapur GP)
|
0405001000NRG23300520220180331
|
30/05/2022
|
RAHELA KHATUN
|
0405001WL010545
|
RAHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892588151
|
|
RAHELAKHATUN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-007-005/2742
(Swapur GP)
|
0405001000NRG23300520220180332
|
30/05/2022
|
MAHURUDDIN
|
0405001WL010545
|
MAHURUDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892588147
|
|
MAHURUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
6
|
RUPSHI
|
AS-05-001-007-001/1160
(Swapur GP)
|
0405001000NRG23300520220180325
|
30/05/2022
|
SHUKUR ALI
|
0405001WL010545
|
SHUKUR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892588160
|
|
SHUKURALI
|
()
|
|
7
|
RUPSHI
|
AS-05-001-007-004/1040
(Swapur GP)
|
0405001000NRG23300520220180328
|
30/05/2022
|
AYMONA KHTAUN
|
0405001WL010545
|
AYMONA KHTAUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892588159
|
|
AYMONAKHTAUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-007-004/1483
(Swapur GP)
|
0405001000NRG23300520220180329
|
30/05/2022
|
Aminul Islam
|
0405001WL010545
|
Aminul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892588161
|
|
AminulIslam
|
()
|
|
9
|
RUPSHI
|
AS-05-001-007-004/1729
(Swapur GP)
|
0405001000NRG23300520220180336
|
30/05/2022
|
SONA BHANU
|
0405001WL010546
|
SONA BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892588158
|
|
SONABHANU
|
()
|
|
10
|
RUPSHI
|
AS-05-001-007-004/944
(Swapur GP)
|
0405001000NRG23300520220180338
|
30/05/2022
|
SUFIYA KHATUN
|
0405001WL010546
|
SUFIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892588157
|
|
SUFIYAKHATUN
|
()
|
|
11
|
RUPSHI
|
AS-05-001-007-004/990
(Swapur GP)
|
0405001000NRG23300520220180339
|
30/05/2022
|
ISMAIL KHAN
|
0405001WL010546
|
ISMAIL KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892588156
|
|
ISMAILKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
12
|
RUPSHI
|
AS-05-001-007-003/3672
(Swapur GP)
|
0405001000NRG23300520220180326
|
30/05/2022
|
SAMAD ALI
|
0405001WL010545
|
SAMAD ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892588152
|
|
MR SAMAD ALI
|
()
|
|
13
|
RUPSHI
|
AS-05-001-007-004/1479
(Swapur GP)
|
0405001000NRG23300520220180335
|
30/05/2022
|
DELUWAR HUSSAIN
|
0405001WL010546
|
DELUWAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892588154
|
|
MR DELUWAR HUSSAIN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-007-004/1483
(Swapur GP)
|
0405001000NRG23300520220180330
|
30/05/2022
|
TARA BHANU
|
0405001WL010545
|
TARA BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892588153
|
|
MRS TARA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
15
|
RUPSHI
|
AS-05-001-007-004/3624
(Swapur GP)
|
0405001000NRG23300520220180337
|
30/05/2022
|
WAJED ALI
|
0405001WL010546
|
WAJED ALI
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892588155
|
|
WAJEDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|