|
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
|
CHENGA
|
AS-05-008-006-003/171
(Roumari Pathar)
|
0405008000NRG23110120230467487
|
11/01/2023
|
MONOWARA BEGUM
|
0405008WL050977
|
MONOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042981838
|
|
MONOWARA BEGUM
|
()
|
|
2
|
CHENGA
|
AS-05-008-006-003/18
(Roumari Pathar)
|
0405008000NRG23110120230467489
|
11/01/2023
|
Amela Ahmed
|
0405008WL050977
|
Amela Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042981839
|
|
Amela Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
CHENGA
|
AS-05-008-006-003/236
(Roumari Pathar)
|
0405008000NRG23110120230467493
|
11/01/2023
|
Anna Khatun
|
0405008WL050977
|
Anna Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042981836
|
|
MRS ANNA KHATUN
|
()
|
|
4
|
CHENGA
|
AS-05-008-006-003/6
(Roumari Pathar)
|
0405008000NRG23110120230467497
|
11/01/2023
|
SAHANAS PARBIN
|
0405008WL050977
|
SAHANAS PARBIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042981837
|
|
MRS SHAHANAS PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
CHENGA
|
AS-05-008-006-003/18
(Roumari Pathar)
|
0405008000NRG23110120230467488
|
11/01/2023
|
AKRAM ALI
|
0405008WL050977
|
AKRAM ALI
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042981835
|
|
MR IKRAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
CHENGA
|
AS-05-008-006-003/115
(Roumari Pathar)
|
0405008000NRG23110120230467486
|
11/01/2023
|
JAMIRAN NESA
|
0405008WL050977
|
JAMIRAN NESA
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042981830
|
|
JAMIRAN NESA
|
()
|
|
7
|
CHENGA
|
AS-05-008-006-003/193
(Roumari Pathar)
|
0405008000NRG23110120230467491
|
11/01/2023
|
Bachsu Miya
|
0405008WL050977
|
Bachsu Miya
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042981831
|
|
Bachsu Miya
|
()
|
|
8
|
CHENGA
|
AS-05-008-006-003/47
(Roumari Pathar)
|
0405008000NRG23110120230467495
|
11/01/2023
|
PANDIT ALI
|
0405008WL050977
|
PANDIT ALI
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042981834
|
|
PANDIT ALI
|
()
|
|
9
|
CHENGA
|
AS-05-008-006-003/6
(Roumari Pathar)
|
0405008000NRG23110120230467496
|
11/01/2023
|
KAMAL ALI
|
0405008WL050977
|
KAMAL ALI
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042981829
|
|
KAMAL ALI
|
()
|
|
10
|
CHENGA
|
AS-05-008-006-003/7
(Roumari Pathar)
|
0405008000NRG23110120230467498
|
11/01/2023
|
MUJAMMEL
|
0405008WL050977
|
MUJAMMEL
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042981833
|
|
MUJAMMEL
|
()
|
|
11
|
CHENGA
|
AS-05-008-006-003/84
(Roumari Pathar)
|
0405008000NRG23110120230467501
|
11/01/2023
|
RAFIZ ALI
|
0405008WL050977
|
RAFIZ ALI
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042981832
|
|
RAFIZ ALI
|
()
|
|
12
|
CHENGA
|
AS-05-008-006-003/9
(Roumari Pathar)
|
0405008000NRG23110120230467502
|
11/01/2023
|
SHANDESH ALI
|
0405008WL050977
|
SHANDESH ALI
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042981828
|
|
SHANDESH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|