|
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-05-007-013-005/131
(Jania GP)
|
0405007000NRG23170620220223088
|
17/06/2022
|
SHAJAHAN ALI
|
0405007WL015893
|
SHAJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459439524
|
|
SHAJAHANALI
|
()
|
|
2
|
MANDIA
|
AS-05-007-013-005/174
(Jania GP)
|
0405007000NRG23170620220223093
|
17/06/2022
|
SAKINA KHATUN
|
0405007WL015896
|
SAKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459439525
|
|
SAKINAKHATUN
|
()
|
|
3
|
MANDIA
|
AS-05-007-013-005/898
(Jania GP)
|
0405007000NRG23170620220223094
|
17/06/2022
|
NURJAHAN BEGUM
|
0405007WL015896
|
NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459439523
|
|
NURJAHANBEGUM
|
()
|
|
4
|
MANDIA
|
AS-05-007-013-005/926
(Jania GP)
|
0405007000NRG23170620220223097
|
17/06/2022
|
AHMED ALI
|
0405007WL015896
|
AHMED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459439522
|
|
AHMEDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
MANDIA
|
AS-05-007-013-003/936
(Jania GP)
|
0405007000NRG23170620220223090
|
17/06/2022
|
SIDDIQUE ALI
|
0405007WL015894
|
SIDDIQUE ALI
|
00078
|
CNRB0004160
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459439517
|
|
SIDDIQUEALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
MANDIA
|
AS-05-007-013-005/131
(Jania GP)
|
0405007000NRG23170620220223089
|
17/06/2022
|
JAYNAB KHATUN
|
0405007WL015893
|
JAYNAB KHATUN
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459439518
|
|
JAYNABKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
MANDIA
|
AS-05-007-013-001/481
(Jania GP)
|
0405007000NRG23170620220223092
|
17/06/2022
|
MRS.HAJERA KHATUN
|
0405007WL015896
|
MRS.HAJERA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459439521
|
|
MRS HAJERA KHATUN
|
()
|
|
8
|
MANDIA
|
AS-05-007-013-005/926
(Jania GP)
|
0405007000NRG23170620220223096
|
17/06/2022
|
SHAFIKUR RAHMAN
|
0405007WL015896
|
SHAFIKUR RAHMAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459439520
|
|
MR SHAFIKUR RAHMAN
|
()
|
|
9
|
MANDIA
|
AS-05-007-013-005/926
(Jania GP)
|
0405007000NRG23170620220223095
|
17/06/2022
|
SHAJEDA BEGUM
|
0405007WL015896
|
SHAJEDA BEGUM
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459439519
|
|
MRS SHAJEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23587
|
23587
|
|
|
|
|
|
|
|