|
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-05-008-001-002/154
(Batgaon GP)
|
0405008000NRG23160820220289591
|
16/08/2022
|
Ramena Parbin
|
0405008WL026346
|
Ramena Parbin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905290770
|
|
Ramena Parbin
|
()
|
|
2
|
CHENGA
|
AS-05-008-001-002/154
(Batgaon GP)
|
0405008000NRG23160820220289590
|
16/08/2022
|
TAHIRAN NESSA
|
0405008WL026346
|
TAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905290767
|
|
TAHIRAN NESSA
|
()
|
|
3
|
CHENGA
|
AS-05-008-001-002/274
(Batgaon GP)
|
0405008000NRG23160820220289594
|
16/08/2022
|
KHALIL MIYA
|
0405008WL026346
|
KHALIL MIYA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905290765
|
|
KHALIL MIYA
|
()
|
|
4
|
CHENGA
|
AS-05-008-001-002/534
(Batgaon GP)
|
0405008000NRG23160820220289611
|
16/08/2022
|
Fuljan Nessa
|
0405008WL026348
|
Fuljan Nessa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905290766
|
|
Fuljan Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
5
|
CHENGA
|
AS-05-008-001-005/39
(Batgaon GP)
|
0405008000NRG23160820220289612
|
16/08/2022
|
CHATTARANJAN DAS
|
0405008WL026348
|
CHATTARANJAN DAS
|
00177
|
IOBA0002250
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905290763
|
|
CHATTARANJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
6
|
CHENGA
|
AS-05-008-001-002/532
(Batgaon GP)
|
0405008000NRG23160820220289610
|
16/08/2022
|
Daliman Nessa
|
0405008WL026348
|
Daliman Nessa
|
00354
|
PUNB0122400
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905290764
|
|
Daliman Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
7
|
CHENGA
|
AS-05-008-001-002/294
(Batgaon GP)
|
0405008000NRG23160820220289596
|
16/08/2022
|
NASIMA BEGUM
|
0405008WL026346
|
NASIMA BEGUM
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905290768
|
|
MRS NASIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
8
|
CHENGA
|
AS-05-008-001-002/168
(Batgaon GP)
|
0405008000NRG23160820220289592
|
16/08/2022
|
SADEK ALI
|
0405008WL026346
|
SADEK ALI
|
00462
|
UCBA0000887
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905290773
|
|
SADEK ALI
|
()
|
|
9
|
CHENGA
|
AS-05-008-001-002/168
(Batgaon GP)
|
0405008000NRG23160820220289593
|
16/08/2022
|
SANIYARA BEGUM
|
0405008WL026346
|
SANIYARA BEGUM
|
00462
|
UCBA0000887
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905290771
|
|
SANIYARA BEGUM
|
()
|
|
10
|
CHENGA
|
AS-05-008-001-002/274
(Batgaon GP)
|
0405008000NRG23160820220289595
|
16/08/2022
|
Sufiya Begum
|
0405008WL026346
|
Sufiya Begum
|
00462
|
UCBA0000887
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905290769
|
|
SUFIYA NESSA
|
()
|
|
11
|
CHENGA
|
AS-05-008-001-002/29
(Batgaon GP)
|
0405008000NRG23160820220289609
|
16/08/2022
|
MATIYAR MIYA
|
0405008WL026348
|
MATIYAR MIYA
|
00462
|
UCBA0000887
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905290772
|
|
MATIYAR MIYA SO MALEK MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22213
|
22213
|
|
|
|
|
|
|
|