|
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-05-008-009-012/238
(Dakhin Godhani)
|
0405008000NRG23261120220399487
|
26/11/2022
|
JALEKA BEGUM
|
0405008WL042458
|
JALEKA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765565814
|
|
JALEKA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHENGA
|
AS-05-008-009-012/102
(Dakhin Godhani)
|
0405008000NRG23261120220399478
|
26/11/2022
|
Aminul Ali
|
0405008WL042458
|
Aminul Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765565821
|
|
Aminul Ali
|
()
|
|
3
|
CHENGA
|
AS-05-008-009-012/106
(Dakhin Godhani)
|
0405008000NRG23261120220399479
|
26/11/2022
|
Rakib Ali
|
0405008WL042458
|
Rakib Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765565819
|
|
Rakib Ali
|
()
|
|
4
|
CHENGA
|
AS-05-008-009-012/128
(Dakhin Godhani)
|
0405008000NRG23261120220399480
|
26/11/2022
|
Raijuddin
|
0405008WL042458
|
Raijuddin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765565818
|
|
Raijuddin
|
()
|
|
5
|
CHENGA
|
AS-05-008-009-012/144
(Dakhin Godhani)
|
0405008000NRG23261120220399481
|
26/11/2022
|
Sabjan Begum
|
0405008WL042458
|
Sabjan Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765565813
|
|
Sabjan Begum
|
()
|
|
6
|
CHENGA
|
AS-05-008-009-012/145
(Dakhin Godhani)
|
0405008000NRG23261120220399482
|
26/11/2022
|
Sultan Ali
|
0405008WL042458
|
Sultan Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765565820
|
|
Sultan Ali
|
()
|
|
7
|
CHENGA
|
AS-05-008-009-012/206
(Dakhin Godhani)
|
0405008000NRG23261120220399483
|
26/11/2022
|
Jerifa Parbin
|
0405008WL042458
|
Jerifa Parbin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765565817
|
|
Jerifa Parbin
|
()
|
|
8
|
CHENGA
|
AS-05-008-009-012/209
(Dakhin Godhani)
|
0405008000NRG23261120220399484
|
26/11/2022
|
Sahera Begum
|
0405008WL042458
|
Sahera Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765565815
|
|
Sahera Begum
|
()
|
|
9
|
CHENGA
|
AS-05-008-009-012/229
(Dakhin Godhani)
|
0405008000NRG23261120220399485
|
26/11/2022
|
BABUL ALI
|
0405008WL042458
|
BABUL ALI
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765565823
|
|
BABUL ALI
|
()
|
|
10
|
CHENGA
|
AS-05-008-009-012/230
(Dakhin Godhani)
|
0405008000NRG23261120220399486
|
26/11/2022
|
JIARUL ISLAM
|
0405008WL042458
|
JIARUL ISLAM
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765565822
|
|
JIARUL ISLAM
|
()
|
|
11
|
CHENGA
|
AS-05-008-009-012/38
(Dakhin Godhani)
|
0405008000NRG23261120220399488
|
26/11/2022
|
Sadulla
|
0405008WL042458
|
Sadulla
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765565816
|
|
Sadulla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|