|
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-05-011-004-001/379
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180920220324774
|
18/09/2022
|
Md. Ali Akbar
|
0405011WL032352
|
Md. Ali Akbar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955415316
|
|
Md. Ali Akbar
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-004-001/592
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180920220324767
|
18/09/2022
|
Kamakhya Sarkar
|
0405011WL032351
|
Kamakhya Sarkar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955415327
|
|
Kamakhya Sarkar
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-004-003/161
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180920220324768
|
18/09/2022
|
Jeleka Khatun
|
0405011WL032351
|
Jeleka Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955415324
|
|
Jeleka Khatun
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-004-003/68
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180920220324769
|
18/09/2022
|
Hanif Ali
|
0405011WL032351
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955415313
|
|
Hanif Ali
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-004-004/101
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180920220324761
|
18/09/2022
|
Farida Begum
|
0405011WL032350
|
Farida Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955415314
|
|
Farida Begum
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-004-004/101
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180920220324760
|
18/09/2022
|
Fatema Begum
|
0405011WL032350
|
Fatema Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955415326
|
|
Fatema Begum
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-004-004/101
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180920220324759
|
18/09/2022
|
Manmil Ali
|
0405011WL032350
|
Manmil Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955415319
|
|
Manmil Ali
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-004-004/138
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180920220324752
|
18/09/2022
|
Mira Begum
|
0405011WL032349
|
Mira Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955415334
|
|
Mira Begum
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-004-004/158
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180920220324770
|
18/09/2022
|
Runuma Begum
|
0405011WL032351
|
Runuma Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955415333
|
|
Runuma Begum
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-004-004/166
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180920220324753
|
18/09/2022
|
Pramil Begam
|
0405011WL032349
|
Pramil Begam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955415315
|
|
Pramil Begam
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-004-004/295
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180920220324755
|
18/09/2022
|
Manjur Ali
|
0405011WL032349
|
Manjur Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955415320
|
|
Manjur Ali
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-004-004/364
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180920220324756
|
18/09/2022
|
Ramij Ali
|
0405011WL032349
|
Ramij Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955415318
|
|
Ramij Ali
|
()
|
|
13
|
SARUKHETRI
|
AS-05-011-004-004/367
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180920220324762
|
18/09/2022
|
Kamej Ali
|
0405011WL032350
|
Kamej Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955415311
|
|
Kamej Ali
|
()
|
|
14
|
SARUKHETRI
|
AS-05-011-004-004/493
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180920220324775
|
18/09/2022
|
Iltub Ali
|
0405011WL032352
|
Iltub Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955415317
|
|
Iltub Ali
|
()
|
|
15
|
SARUKHETRI
|
AS-05-011-004-004/589
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180920220324763
|
18/09/2022
|
Manjuwara Begum
|
0405011WL032350
|
Manjuwara Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955415325
|
|
Manjuwara Begum
|
()
|
|
16
|
SARUKHETRI
|
AS-05-011-004-004/6
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180920220324764
|
18/09/2022
|
Atowar Ali
|
0405011WL032350
|
Atowar Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955415312
|
|
Atowar Ali
|
()
|
|
17
|
SARUKHETRI
|
AS-05-011-004-004/618
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180920220324758
|
18/09/2022
|
Mannaf Ali
|
0405011WL032349
|
Mannaf Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955415328
|
|
Mannaf Ali
|
()
|
|
18
|
SARUKHETRI
|
AS-05-011-004-004/659
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180920220324765
|
18/09/2022
|
Altab Ali
|
0405011WL032350
|
Altab Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955415330
|
|
Altab Ali
|
()
|
|
19
|
SARUKHETRI
|
AS-05-011-004-004/659
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180920220324766
|
18/09/2022
|
Anowara Begum
|
0405011WL032350
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955415331
|
|
Anowara Begum
|
()
|
|
20
|
SARUKHETRI
|
AS-05-011-004-005/205
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180920220324771
|
18/09/2022
|
Md. raijuddin
|
0405011WL032351
|
Md. raijuddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955415332
|
|
Md. raijuddin
|
()
|
|
21
|
SARUKHETRI
|
AS-05-011-004-005/237
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180920220324773
|
18/09/2022
|
Alam Khan
|
0405011WL032351
|
Alam Khan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955415321
|
|
Alam Khan
|
()
|
|
22
|
SARUKHETRI
|
AS-05-011-004-005/237
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180920220324772
|
18/09/2022
|
Alam Khan
|
0405011WL032351
|
Alam Khan
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955415322
|
|
Alam Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77173
|
77173
|
|
|
|
|
|
|
|
|
23
|
SARUKHETRI
|
AS-05-011-004-004/260
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180920220324754
|
18/09/2022
|
Akbar Ali
|
0405011WL032349
|
Akbar Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955415329
|
|
MR MD AKBAR ALI
|
()
|
|
24
|
SARUKHETRI
|
AS-05-011-004-004/462
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23180920220324757
|
18/09/2022
|
Najim Ali
|
0405011WL032349
|
Najim Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955415323
|
|
MR MATLEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84501
|
84501
|
|
|
|
|
|
|
|