|
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-05-008-006-001/611
(Roumari Pathar)
|
0405008000NRG23110120230467769
|
11/01/2023
|
LOKMAN ALI
|
0405008WL051057
|
LOKMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042926214
|
|
LOKMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHENGA
|
AS-05-008-006-001/610
(Roumari Pathar)
|
0405008000NRG23110120230467768
|
11/01/2023
|
Rokiya Khatun
|
0405008WL051057
|
Rokiya Khatun
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042926218
|
|
MRS RUKIYA KHATUN
|
()
|
|
3
|
CHENGA
|
AS-05-008-006-001/611
(Roumari Pathar)
|
0405008000NRG23110120230467770
|
11/01/2023
|
Monjuwara Ahmed
|
0405008WL051057
|
Monjuwara Ahmed
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042926217
|
|
MRS MANJUWARA AHMED
|
()
|
|
4
|
CHENGA
|
AS-05-008-006-001/626
(Roumari Pathar)
|
0405008000NRG23110120230467772
|
11/01/2023
|
Sahera Khatun
|
0405008WL051057
|
Sahera Khatun
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042926216
|
|
MRS SAHERA KHATUN
|
()
|
|
5
|
CHENGA
|
AS-05-008-006-001/740
(Roumari Pathar)
|
0405008000NRG23110120230467778
|
11/01/2023
|
AYSA KHATUN
|
0405008WL051057
|
AYSA KHATUN
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042926219
|
|
MRS AYSA KHATUN
|
()
|
|
6
|
CHENGA
|
AS-05-008-006-001/744
(Roumari Pathar)
|
0405008000NRG23110120230467779
|
11/01/2023
|
JUMAR UDDIN
|
0405008WL051057
|
JUMAR UDDIN
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042926215
|
|
MR JUMAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
CHENGA
|
AS-05-008-006-001/523
(Roumari Pathar)
|
0405008000NRG23110120230467766
|
11/01/2023
|
AYMANA KHATUN
|
0405008WL051057
|
AYMANA KHATUN
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042926223
|
|
AYMANA KHATUN
|
()
|
|
8
|
CHENGA
|
AS-05-008-006-001/537
(Roumari Pathar)
|
0405008000NRG23110120230467767
|
11/01/2023
|
Mamta Begum
|
0405008WL051057
|
Mamta Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042926222
|
|
Mamta Begum
|
()
|
|
9
|
CHENGA
|
AS-05-008-006-001/627
(Roumari Pathar)
|
0405008000NRG23110120230467773
|
11/01/2023
|
JELEKA KHATUN
|
0405008WL051057
|
JELEKA KHATUN
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042926221
|
|
JELEKA KHATUN
|
()
|
|
10
|
CHENGA
|
AS-05-008-006-001/627
(Roumari Pathar)
|
0405008000NRG23110120230467774
|
11/01/2023
|
TUTA MIA
|
0405008WL051057
|
TUTA MIA
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042926225
|
|
TUTA MIA
|
()
|
|
11
|
CHENGA
|
AS-05-008-006-001/628
(Roumari Pathar)
|
0405008000NRG23110120230467775
|
11/01/2023
|
ATAR ALI
|
0405008WL051057
|
ATAR ALI
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042926220
|
|
ATAR ALI
|
()
|
|
12
|
CHENGA
|
AS-05-008-006-001/628
(Roumari Pathar)
|
0405008000NRG23110120230467776
|
11/01/2023
|
MOFIDA BEGUM
|
0405008WL051057
|
MOFIDA BEGUM
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042926224
|
|
MOFIDA BEGUM
|
()
|
|
13
|
CHENGA
|
AS-05-008-006-001/705
(Roumari Pathar)
|
0405008000NRG23110120230467777
|
11/01/2023
|
SAINUDDIN
|
0405008WL051057
|
SAINUDDIN
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042926226
|
|
SAINUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|