|
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-05-007-007-005/334
(Dharmapur Bhatnapaity)
|
0405007000NRG23161220220431232
|
16/12/2022
|
Meherun Nessa
|
0405007WL046321
|
Meherun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300387
|
|
Meherun Nessa
|
()
|
|
2
|
MANDIA
|
AS-05-007-007-005/7089
(Dharmapur Bhatnapaity)
|
0405007000NRG23161220220431235
|
16/12/2022
|
Abdul Latif
|
0405007WL046321
|
Abdul Latif
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300386
|
|
Abdul Latif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANDIA
|
AS-05-007-007-005/333
(Dharmapur Bhatnapaity)
|
0405007000NRG23161220220431229
|
16/12/2022
|
Hasim Uddin
|
0405007WL046321
|
Hasim Uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300392
|
|
MR HASIM UDDIN
|
()
|
|
4
|
MANDIA
|
AS-05-007-007-005/333
(Dharmapur Bhatnapaity)
|
0405007000NRG23161220220431230
|
16/12/2022
|
Jaynab Khatun
|
0405007WL046321
|
Jaynab Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300390
|
|
MRS JAYNAB KHATUN
|
()
|
|
5
|
MANDIA
|
AS-05-007-007-005/335
(Dharmapur Bhatnapaity)
|
0405007000NRG23161220220431234
|
16/12/2022
|
Sayran Nessa
|
0405007WL046321
|
Sayran Nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300388
|
|
MRS SAYRAN NESSA
|
()
|
|
6
|
MANDIA
|
AS-05-007-007-005/335
(Dharmapur Bhatnapaity)
|
0405007000NRG23161220220431233
|
16/12/2022
|
Siddique Ali
|
0405007WL046321
|
Siddique Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300389
|
|
MR SIDDIQUE ALI
|
()
|
|
7
|
MANDIA
|
AS-05-007-007-005/7089
(Dharmapur Bhatnapaity)
|
0405007000NRG23161220220431236
|
16/12/2022
|
Akkas Ali
|
0405007WL046321
|
Akkas Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300391
|
|
MR AKKAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
MANDIA
|
AS-05-007-007-005/334
(Dharmapur Bhatnapaity)
|
0405007000NRG23161220220431231
|
16/12/2022
|
Shukumuddin
|
0405007WL046321
|
Shukumuddin
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300393
|
|
MR SHUKUMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|