|
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-05-011-004-005/166
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23210820220296368
|
21/08/2022
|
Marjina Begam
|
0405011WL027610
|
Marjina Begam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
24/09/2022
|
|
4955389434
|
No Such Account
|
|
|
|
2
|
SARUKHETRI
|
AS-05-011-004-005/166
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23210820220296369
|
21/08/2022
|
Sarbal Khan
|
0405011WL027610
|
Sarbal Khan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955389437
|
|
Sarbal Khan
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-004-005/674
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23210820220296371
|
21/08/2022
|
Abdul Khalek
|
0405011WL027610
|
Abdul Khalek
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955389440
|
|
Abdul Khalek
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-004-005/674
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23210820220296372
|
21/08/2022
|
Maina Khatun
|
0405011WL027610
|
Maina Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955389438
|
|
Maina Khatun
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-004-005/707
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23210820220296374
|
21/08/2022
|
Alifan Begum
|
0405011WL027610
|
Alifan Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955389441
|
|
Alifan Begum
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-004-005/753
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23210820220296375
|
21/08/2022
|
Aynal Mollah
|
0405011WL027610
|
Aynal Mollah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955389443
|
|
Aynal Mollah
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-004-005/753
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23210820220296376
|
21/08/2022
|
Runu Begum
|
0405011WL027610
|
Runu Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955389442
|
|
Runu Begum
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-004-005/754
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23210820220296377
|
21/08/2022
|
Jamiran Nessa
|
0405011WL027610
|
Jamiran Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955389439
|
|
Jamiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
9
|
SARUKHETRI
|
AS-05-011-004-005/707
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23210820220296373
|
21/08/2022
|
Jasimuddin
|
0405011WL027610
|
Jasimuddin
|
00415
|
SBIN0011611
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955389435
|
|
MR JASHIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
10
|
SARUKHETRI
|
AS-05-011-004-005/52
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23210820220296370
|
21/08/2022
|
Tara Bhanu
|
0405011WL027610
|
Tara Bhanu
|
00468
|
UBIN0548189
|
2486
|
2486
|
Processed
|
24/09/2022
|
|
4955389436
|
|
Tara Bhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25157
|
25157
|
|
|
|
|
|
|
|