|
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-05-011-007-002/606
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23180220230515081
|
18/02/2023
|
Shukurjan Nessa
|
0405011WL057915
|
Shukurjan Nessa
|
00415
|
SBIN0018509
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126562667
|
|
SHUKURJAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
SARUKHETRI
|
AS-05-011-007-002/323
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23180220230515085
|
18/02/2023
|
Tarzina Khatun
|
0405011WL057919
|
Tarzina Khatun
|
00468
|
UBIN0546810
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126562668
|
|
TARJINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
3
|
SARUKHETRI
|
AS-05-011-007-002/33
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23180220230515091
|
18/02/2023
|
Lalsan Ali
|
0405011WL057921
|
Lalsan Ali
|
00468
|
UBIN0546810
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126562666
|
|
NALCHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
SARUKHETRI
|
AS-05-011-007-002/433
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23180220230515092
|
18/02/2023
|
Member Ali
|
0405011WL057922
|
Member Ali
|
00468
|
UBIN0546810
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126562662
|
|
MEMBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SARUKHETRI
|
AS-05-011-007-002/434
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23180220230515082
|
18/02/2023
|
Sahedul Islam
|
0405011WL057916
|
Sahedul Islam
|
00468
|
UBIN0546810
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126562664
|
|
SHAHEDUL ISLAM S/O- LATE ASHURUDDIN AHME
|
UNION BANK OF INDIA(508500)
|
|
6
|
SARUKHETRI
|
AS-05-011-007-002/62
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23180220230515083
|
18/02/2023
|
Ramjan Ali
|
0405011WL057917
|
Ramjan Ali
|
00468
|
UBIN0546810
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126562663
|
|
RAMJAN ALI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SARUKHETRI
|
AS-05-011-007-002/80
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23180220230515084
|
18/02/2023
|
Kismat Khan
|
0405011WL057918
|
Kismat Khan
|
00468
|
UBIN0546810
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126562665
|
|
KISMAT KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|