|
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-05-011-004-001/151
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23210920220328245
|
21/09/2022
|
Krishna Mandal
|
0405011WL032903
|
Krishna Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956023935
|
|
Krishna Mandal
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-004-001/151
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23210920220328246
|
21/09/2022
|
Minati Mandal
|
0405011WL032903
|
Minati Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956023922
|
|
Minati Mandal
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-004-001/588
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23210920220328247
|
21/09/2022
|
Bichitra Sarkar
|
0405011WL032903
|
Bichitra Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956023926
|
|
Bichitra Sarkar
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-004-004/199
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23210920220328248
|
21/09/2022
|
Ranju Ali
|
0405011WL032903
|
Ranju Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956023936
|
|
Ranju Ali
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-004-004/592
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23210920220328249
|
21/09/2022
|
Rintu Ali
|
0405011WL032903
|
Rintu Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956023931
|
|
Rintu Ali
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-004-004/61
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23210920220328251
|
21/09/2022
|
Ramesh Ali
|
0405011WL032903
|
Ramesh Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956023933
|
|
Ramesh Ali
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-004-004/632
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23210920220328253
|
21/09/2022
|
Arjina Begum
|
0405011WL032903
|
Arjina Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956023924
|
|
Arjina Begum
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-004-004/632
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23210920220328252
|
21/09/2022
|
Jakir Ali
|
0405011WL032903
|
Jakir Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956023925
|
|
Jakir Ali
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-004-004/7
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23210920220328254
|
21/09/2022
|
Fakaruddin Ali
|
0405011WL032903
|
Fakaruddin Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4956023919
|
Account closed
|
|
|
|
10
|
SARUKHETRI
|
AS-05-011-004-005/353
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23210920220328255
|
21/09/2022
|
Nalbar Ali
|
0405011WL032903
|
Nalbar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956023932
|
|
Nalbar Ali
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-004-005/377
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23210920220328257
|
21/09/2022
|
Md. Jamal Ali
|
0405011WL032903
|
Md. Jamal Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956023923
|
|
Md. Jamal Ali
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-005-005/196
(13 No Paschim Sarukhetri)
|
0405011000NRG23210920220328260
|
21/09/2022
|
Sahjamal Ali
|
0405011WL032904
|
Sahjamal Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956023934
|
|
Sahjamal Ali
|
()
|
|
13
|
SARUKHETRI
|
AS-05-011-005-012/240
(13 No Paschim Sarukhetri)
|
0405011000NRG23210920220328263
|
21/09/2022
|
Bhanu Begum
|
0405011WL032904
|
Bhanu Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956023921
|
|
Bhanu Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
14
|
SARUKHETRI
|
AS-05-011-004-005/49
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23210920220328259
|
21/09/2022
|
Sorhab Ali
|
0405011WL032903
|
Sorhab Ali
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956023929
|
|
MRS HAJERA BEGUM
|
()
|
|
15
|
SARUKHETRI
|
AS-05-011-005-005/261
(13 No Paschim Sarukhetri)
|
0405011000NRG23210920220328261
|
21/09/2022
|
Saniyara Khatun
|
0405011WL032904
|
Saniyara Khatun
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956023930
|
|
MS SANIARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
16
|
SARUKHETRI
|
AS-05-011-005-012/131
(13 No Paschim Sarukhetri)
|
0405011000NRG23210920220328262
|
21/09/2022
|
Kalam Ali
|
0405011WL032904
|
Kalam Ali
|
00415
|
SBIN0011617
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4956023920
|
|
KALAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
17
|
SARUKHETRI
|
AS-05-011-004-005/377
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23210920220328258
|
21/09/2022
|
Golap Miya
|
0405011WL032903
|
Golap Miya
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956023928
|
|
MR GOLAP MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
SARUKHETRI
|
AS-05-011-004-004/592
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23210920220328250
|
21/09/2022
|
Anowara Begum
|
0405011WL032903
|
Anowara Begum
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956023927
|
|
Anowara Begum
|
()
|
|
19
|
SARUKHETRI
|
AS-05-011-004-005/353
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23210920220328256
|
21/09/2022
|
Rabiya Begum
|
0405011WL032903
|
Rabiya Begum
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956023937
|
|
Rabiya Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58853
|
58853
|
|
|
|
|
|
|
|