|
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
|
SARUKHETRI
|
AS-05-011-006-001/80
(17 No Madhya Sarukhetri)
|
0405011000NRG23110820220283889
|
11/08/2022
|
Nuro Ali
|
0405011WL025351
|
Nuro Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332570
|
|
Nuro Ali
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-006-002/322
(17 No Madhya Sarukhetri)
|
0405011000NRG23110820220283895
|
11/08/2022
|
Akima Begam
|
0405011WL025353
|
Akima Begam
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
22/09/2022
|
|
4905332571
|
|
Akima Begam
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-006-002/554
(17 No Madhya Sarukhetri)
|
0405011000NRG23110820220283891
|
11/08/2022
|
Kahinur Ali
|
0405011WL025351
|
Kahinur Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332569
|
|
Kahinur Ali
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-006-002/564
(17 No Madhya Sarukhetri)
|
0405011000NRG23110820220283896
|
11/08/2022
|
Farid Ali
|
0405011WL025353
|
Farid Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332563
|
|
Farid Ali
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-006-003/116
(17 No Madhya Sarukhetri)
|
0405011000NRG23110820220283892
|
11/08/2022
|
Ranjit Das
|
0405011WL025351
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332564
|
|
Ranjit Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
SARUKHETRI
|
AS-05-011-006-001/27
(17 No Madhya Sarukhetri)
|
0405011000NRG23110820220283894
|
11/08/2022
|
Rintu Ali
|
0405011WL025353
|
Rintu Ali
|
00415
|
SBIN0011611
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905332566
|
|
MR RINTU ALI
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-006-002/35
(17 No Madhya Sarukhetri)
|
0405011000NRG23110820220283890
|
11/08/2022
|
Mukut Ali
|
0405011WL025351
|
Mukut Ali
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332567
|
|
MR MUKUT ALI
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-006-004/39
(17 No Madhya Sarukhetri)
|
0405011000NRG23110820220283897
|
11/08/2022
|
Hachmat Ali
|
0405011WL025353
|
Hachmat Ali
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332568
|
|
MR HACHAMAT ALI
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-006-004/39
(17 No Madhya Sarukhetri)
|
0405011000NRG23110820220283898
|
11/08/2022
|
Parimala Khatun
|
0405011WL025353
|
Parimala Khatun
|
00415
|
SBIN0011611
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905332565
|
|
MRS PARIMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|