|
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-05-011-007-006/89
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23140320230538622
|
14/03/2023
|
HALDIA JIYA
|
0405011WL063064
|
HALDIA JIYA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062005753
|
|
HALDIA JIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
SARUKHETRI
|
AS-05-011-007-002/250
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23140320230538773
|
14/03/2023
|
Samnur Ali
|
0405011WL063091
|
Samnur Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062005755
|
|
MRS RAJEMA KHATUN
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-007-004/760
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23140320230538703
|
14/03/2023
|
Chiraj Ali
|
0405011WL063075
|
Chiraj Ali
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062005754
|
|
MR CHIRAJ ALI
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-007-005/703
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23140320230538617
|
14/03/2023
|
Jagir Hussain
|
0405011WL063064
|
Jagir Hussain
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062005757
|
|
MR JAGIR HUSSAIN
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-007-006/57
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23140320230538621
|
14/03/2023
|
Eman Ali
|
0405011WL063064
|
Eman Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062005756
|
|
MR IMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
SARUKHETRI
|
AS-05-011-007-006/123
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23140320230538618
|
14/03/2023
|
Sona Miya
|
0405011WL063064
|
Sona Miya
|
00462
|
UCBA0002651
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062005762
|
|
SONA MIYA
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-007-006/331
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23140320230538620
|
14/03/2023
|
Saddam Ali
|
0405011WL063064
|
Saddam Ali
|
00462
|
UCBA0002651
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062005766
|
|
SADDAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
8
|
SARUKHETRI
|
AS-05-011-007-001/192
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23140320230538700
|
14/03/2023
|
Nazrul Islam
|
0405011WL063075
|
Nazrul Islam
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062005759
|
|
Nazrul Islam
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-007-001/441
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23140320230538770
|
14/03/2023
|
Meser Ali
|
0405011WL063091
|
Meser Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062005758
|
|
Meser Ali
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-007-001/877
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23140320230538771
|
14/03/2023
|
Jaitun Nessa
|
0405011WL063091
|
Jaitun Nessa
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062005765
|
|
Jaitun Nessa
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-007-002/16
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23140320230538772
|
14/03/2023
|
Nakul Ali
|
0405011WL063091
|
Nakul Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062005761
|
|
Nakul Ali
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-007-002/671
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23140320230538774
|
14/03/2023
|
Ashique Ahmed
|
0405011WL063091
|
Ashique Ahmed
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062005764
|
|
Ashique Ahmed
|
()
|
|
13
|
SARUKHETRI
|
AS-05-011-007-002/84
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23140320230538775
|
14/03/2023
|
Rasmil Ali
|
0405011WL063091
|
Rasmil Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062005763
|
|
Rasmil Ali
|
()
|
|
14
|
SARUKHETRI
|
AS-05-011-007-006/134
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23140320230538619
|
14/03/2023
|
Salam Ali
|
0405011WL063064
|
Salam Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062005760
|
|
Salam Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50380
|
50380
|
|
|
|
|
|
|
|