|
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
|
MANDIA
|
AS-05-007-020-007/15
(Baghbar GP)
|
0405007000NRG23141220220427672
|
14/12/2022
|
SHAMEJ ALI
|
0405007WL045883
|
SHAMEJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419456
|
|
SHAMEJ ALI
|
()
|
|
2
|
MANDIA
|
AS-05-007-020-007/279
(Baghbar GP)
|
0405007000NRG23141220220427680
|
14/12/2022
|
REJIYA KHATUN
|
0405007WL045883
|
REJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419455
|
|
REJIYA KHATUN
|
()
|
|
3
|
MANDIA
|
AS-05-007-020-007/901
(Baghbar GP)
|
0405007000NRG23141220220427682
|
14/12/2022
|
ABDUS SAMAD
|
0405007WL045883
|
ABDUS SAMAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419457
|
|
ABDUS SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MANDIA
|
AS-05-007-020-007/1005
(Baghbar GP)
|
0405007000NRG23141220220427669
|
14/12/2022
|
SANOWAR HUSSAIN
|
0405007WL045883
|
SANOWAR HUSSAIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419461
|
|
MR SANOWAR HUSSAIN
|
()
|
|
5
|
MANDIA
|
AS-05-007-020-007/1033
(Baghbar GP)
|
0405007000NRG23141220220427671
|
14/12/2022
|
MEHER JAN
|
0405007WL045883
|
MEHER JAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419462
|
|
MRS MEHER JAN
|
()
|
|
6
|
MANDIA
|
AS-05-007-020-007/1033
(Baghbar GP)
|
0405007000NRG23141220220427670
|
14/12/2022
|
SHAJAHAN ALI
|
0405007WL045883
|
SHAJAHAN ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419460
|
|
MR SHAJAHAN ALI
|
()
|
|
7
|
MANDIA
|
AS-05-007-020-007/15
(Baghbar GP)
|
0405007000NRG23141220220427674
|
14/12/2022
|
EGBAL ALI
|
0405007WL045883
|
EGBAL ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419467
|
|
MR EGBAL ALI
|
()
|
|
8
|
MANDIA
|
AS-05-007-020-007/15
(Baghbar GP)
|
0405007000NRG23141220220427673
|
14/12/2022
|
MAMTAJ BEGUM
|
0405007WL045883
|
MAMTAJ BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419454
|
|
MISS MAMTAJ BEGUM
|
()
|
|
9
|
MANDIA
|
AS-05-007-020-007/21
(Baghbar GP)
|
0405007000NRG23141220220427676
|
14/12/2022
|
JAYNAB NESSA
|
0405007WL045883
|
JAYNAB NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419466
|
|
MRS JAYNAB NESSA
|
()
|
|
10
|
MANDIA
|
AS-05-007-020-007/21
(Baghbar GP)
|
0405007000NRG23141220220427675
|
14/12/2022
|
KALACHAN ALI
|
0405007WL045883
|
KALACHAN ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419464
|
|
MR KALCHAN ALI
|
()
|
|
11
|
MANDIA
|
AS-05-007-020-007/227
(Baghbar GP)
|
0405007000NRG23141220220427678
|
14/12/2022
|
HUNUFA KHATUN
|
0405007WL045883
|
HUNUFA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419452
|
|
MRS HUNUFA KHATUN
|
()
|
|
12
|
MANDIA
|
AS-05-007-020-007/227
(Baghbar GP)
|
0405007000NRG23141220220427677
|
14/12/2022
|
PIYARA KHATUN
|
0405007WL045883
|
PIYARA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419458
|
|
MISS PIYARA KHATUN
|
()
|
|
13
|
MANDIA
|
AS-05-007-020-007/279
(Baghbar GP)
|
0405007000NRG23141220220427681
|
14/12/2022
|
JAMIR PARAMANIK
|
0405007WL045883
|
JAMIR PARAMANIK
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419459
|
|
MR JAMIR PARAMANIK
|
()
|
|
14
|
MANDIA
|
AS-05-007-020-007/911
(Baghbar GP)
|
0405007000NRG23141220220427683
|
14/12/2022
|
DARBESH ALI
|
0405007WL045883
|
DARBESH ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419465
|
|
MR DARBESH ALI
|
()
|
|
15
|
MANDIA
|
AS-05-007-020-007/911
(Baghbar GP)
|
0405007000NRG23141220220427684
|
14/12/2022
|
HALMINA KHATUN
|
0405007WL045883
|
HALMINA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419453
|
|
MISS HALMINA KHATUN
|
()
|
|
16
|
MANDIA
|
AS-05-007-020-007/956
(Baghbar GP)
|
0405007000NRG23141220220427685
|
14/12/2022
|
SALEMAN ALI
|
0405007WL045883
|
SALEMAN ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419463
|
|
MR SALEMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
17
|
MANDIA
|
AS-05-007-020-009/133
(Baghbar GP)
|
0405007000NRG23141220220427687
|
14/12/2022
|
ALEKJAN NESSA
|
0405007WL045883
|
ALEKJAN NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419469
|
|
MRS ALEKJAN NESSA
|
()
|
|
18
|
MANDIA
|
AS-05-007-020-009/133
(Baghbar GP)
|
0405007000NRG23141220220427686
|
14/12/2022
|
MAS LIM
|
0405007WL045883
|
MAS LIM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043419468
|
|
MR MAS LIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|