|
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-05-011-005-009/341
(13 No Paschim Sarukhetri)
|
0405011005NRG23300820220304196
|
28/10/2022
|
Sabiya Khatun
|
0405011005WL028948
|
Sabiya Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354588829
|
|
Sabiya Khatun
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-005-009/41
(13 No Paschim Sarukhetri)
|
0405011005NRG23251020220359348
|
28/10/2022
|
Sattar kaji
|
0405011005WL037553
|
Sattar kaji
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354588820
|
|
Sattar kaji
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-005-010/207
(13 No Paschim Sarukhetri)
|
0405011005NRG23111020220348667
|
28/10/2022
|
Sab Khatun
|
0405011005WL035794
|
Sab Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354588821
|
|
Sab Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
4
|
SARUKHETRI
|
AS-05-011-005-009/341
(13 No Paschim Sarukhetri)
|
0405011005NRG23300820220304195
|
28/10/2022
|
Sukur Ali
|
0405011005WL028948
|
Sukur Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354588823
|
|
MR SHUKUR ALI
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-005-010/190
(13 No Paschim Sarukhetri)
|
0405011005NRG23111020220348665
|
28/10/2022
|
Mimela Begum
|
0405011005WL035794
|
Mimela Begum
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354588824
|
|
MRS MAMELA BEGUM
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-005-010/190
(13 No Paschim Sarukhetri)
|
0405011005NRG23111020220348664
|
28/10/2022
|
Taraf Ali Sikdar
|
0405011005WL035794
|
Taraf Ali Sikdar
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354588822
|
|
MR TARAF ALI SHIKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
7
|
SARUKHETRI
|
AS-05-011-005-010/150
(13 No Paschim Sarukhetri)
|
0405011005NRG23111020220348663
|
28/10/2022
|
Isab Khan
|
0405011005WL035794
|
Isab Khan
|
00415
|
SBIN0011617
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354588825
|
|
MR EUCHUB KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
8
|
SARUKHETRI
|
AS-05-011-005-009/200
(13 No Paschim Sarukhetri)
|
0405011005NRG23070920220312191
|
28/10/2022
|
Jeherul Islam
|
0405011005WL030265
|
Jeherul Islam
|
00415
|
SBIN0011793
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354588826
|
|
MR JEHERUL ISLAM
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-005-010/207
(13 No Paschim Sarukhetri)
|
0405011005NRG23111020220348666
|
28/10/2022
|
Ali Akbar Khan
|
0405011005WL035794
|
Ali Akbar Khan
|
00415
|
SBIN0011793
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354588827
|
|
MR ALI AKBAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
10
|
SARUKHETRI
|
AS-05-011-005-008/198
(13 No Paschim Sarukhetri)
|
0405011005NRG23300820220304194
|
28/10/2022
|
Sadek Ali
|
0405011005WL028948
|
Sadek Ali
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354588828
|
|
Sadek Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|