|
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-05-011-004-002/77
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250320230566874
|
25/03/2023
|
Madhab Choudhury
|
0405011WL067180
|
Madhab Choudhury
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
30/03/2023
|
|
0306985483
|
|
Madhab Choudhury
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-004-005/151
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250320230566876
|
25/03/2023
|
Mayurjan Begum
|
0405011WL067180
|
Mayurjan Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
30/03/2023
|
|
0306985488
|
|
Mayurjan Begum
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-004-005/281
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250320230566830
|
25/03/2023
|
Baser Ali
|
0405011WL067178
|
Baser Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306985487
|
|
Baser Ali
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-004-005/293
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250320230566835
|
25/03/2023
|
Sabed Ali
|
0405011WL067178
|
Sabed Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306985484
|
|
Sabed Ali
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-004-005/680
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250320230566857
|
25/03/2023
|
Anowar Hussain
|
0405011WL067178
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306985490
|
|
Anowar Hussain
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-004-005/683
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250320230566859
|
25/03/2023
|
Amena Begum
|
0405011WL067178
|
Amena Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306985491
|
|
Amena Begum
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-004-005/694
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250320230566861
|
25/03/2023
|
Sahar Ali
|
0405011WL067178
|
Sahar Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306985486
|
|
Sahar Ali
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-004-005/720
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250320230566865
|
25/03/2023
|
Jiyad Ali
|
0405011WL067178
|
Jiyad Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306985485
|
|
Jiyad Ali
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-004-005/722
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250320230566868
|
25/03/2023
|
Ramela Begum
|
0405011WL067178
|
Ramela Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306985489
|
|
Ramela Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
10
|
SARUKHETRI
|
AS-05-011-004-005/179
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250320230566819
|
25/03/2023
|
Sahera Begum
|
0405011WL067178
|
Sahera Begum
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306985496
|
|
MISS SAHERA BEGUM
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-004-005/284
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250320230566832
|
25/03/2023
|
jaynal ali
|
0405011WL067178
|
jaynal ali
|
00415
|
SBIN0011611
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306985494
|
|
MR JAYNAL ALI
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-004-005/495
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250320230566842
|
25/03/2023
|
Md. Munsu Ali
|
0405011WL067178
|
Md. Munsu Ali
|
00415
|
SBIN0011611
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306985493
|
|
MR MD MANSER ALI
|
()
|
|
13
|
SARUKHETRI
|
AS-05-011-004-005/649
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250320230566848
|
25/03/2023
|
Rafikul Islam
|
0405011WL067178
|
Rafikul Islam
|
00415
|
SBIN0011611
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306985492
|
|
MR RAFIKUL ISLAM
|
()
|
|
14
|
SARUKHETRI
|
AS-05-011-004-005/680
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250320230566855
|
25/03/2023
|
Amjat Ali
|
0405011WL067178
|
Amjat Ali
|
00415
|
SBIN0011611
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306985495
|
|
MR AMJAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
15
|
SARUKHETRI
|
AS-05-011-004-001/682
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250320230566873
|
25/03/2023
|
Marami Sarkar
|
0405011WL067180
|
Marami Sarkar
|
00415
|
SBIN0061309
|
3664
|
3664
|
Processed
|
30/03/2023
|
|
0306985497
|
|
MRS MARAMI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
16
|
SARUKHETRI
|
AS-05-011-004-005/58
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23250320230566847
|
25/03/2023
|
Ayen Ali
|
0405011WL067178
|
Ayen Ali
|
00468
|
UBIN0546755
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306985498
|
|
Ayen Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23587
|
23587
|
|
|
|
|
|
|
|