|
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-05-007-006-004/66
(Jaypur Sikartary)
|
0405007000NRG23150320230541426
|
15/03/2023
|
Majiran Khatun
|
0405007WL063547
|
Majiran Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062002559
|
|
Majiran Khatun
|
()
|
|
2
|
MANDIA
|
AS-05-007-006-007/137
(Jaypur Sikartary)
|
0405007000NRG23150320230541439
|
15/03/2023
|
ALEYA KHATUN
|
0405007WL063547
|
ALEYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062002557
|
|
ALEYA KHATUN
|
()
|
|
3
|
MANDIA
|
AS-05-007-006-007/170
(Jaypur Sikartary)
|
0405007000NRG23150320230541442
|
15/03/2023
|
JAMILA KHATUN
|
0405007WL063547
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062002558
|
|
JAMILA KHATUN
|
()
|
|
4
|
MANDIA
|
AS-05-007-006-007/229
(Jaypur Sikartary)
|
0405007000NRG23150320230541444
|
15/03/2023
|
SHORIFA KHATUN
|
0405007WL063547
|
SHORIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062002556
|
|
SHORIFA KHATUN
|
()
|
|
5
|
MANDIA
|
AS-05-007-006-007/69
(Jaypur Sikartary)
|
0405007000NRG23150320230541448
|
15/03/2023
|
Asma khatun
|
0405007WL063547
|
Asma khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062002560
|
|
Asma khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
MANDIA
|
AS-05-007-006-004/289
(Jaypur Sikartary)
|
0405007000NRG23150320230541405
|
15/03/2023
|
MAJUMA KHATUN
|
0405007WL063547
|
MAJUMA KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062002566
|
|
MRS MAJUMA KHATUN
|
()
|
|
7
|
MANDIA
|
AS-05-007-006-007/12
(Jaypur Sikartary)
|
0405007000NRG23150320230541437
|
15/03/2023
|
JAHER ALI
|
0405007WL063547
|
JAHER ALI
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062002565
|
|
MR JAHER ALI
|
()
|
|
8
|
MANDIA
|
AS-05-007-006-007/12
(Jaypur Sikartary)
|
0405007000NRG23150320230541438
|
15/03/2023
|
KULSUM NESSA
|
0405007WL063547
|
KULSUM NESSA
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062002562
|
|
MRS KULSUM NESSA
|
()
|
|
9
|
MANDIA
|
AS-05-007-006-007/45
(Jaypur Sikartary)
|
0405007000NRG23150320230541446
|
15/03/2023
|
SUKUR ALI
|
0405007WL063547
|
SUKUR ALI
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062002561
|
|
MR SUKUR ALI
|
()
|
|
10
|
MANDIA
|
AS-05-007-006-007/83
(Jaypur Sikartary)
|
0405007000NRG23150320230541450
|
15/03/2023
|
ANJUWARA KHATUN
|
0405007WL063547
|
ANJUWARA KHATUN
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062002564
|
|
MRS ANJUARA KHATUN
|
()
|
|
11
|
MANDIA
|
AS-05-007-006-007/89
(Jaypur Sikartary)
|
0405007000NRG23150320230541452
|
15/03/2023
|
HAJERA KHATUN
|
0405007WL063547
|
HAJERA KHATUN
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062002563
|
|
MRS HAJERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11679
|
11679
|
|
|
|
|
|
|
|