|
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
|
TIHU
|
AS-06-008-004-001/556
(43 No. Mathurapur)
|
0406008000NRG23270620220161717
|
27/06/2022
|
Matiyar Rahman
|
0406008WL004997
|
Matiyar Rahman
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895080892
|
|
Matiyar Rahman
|
()
|
|
2
|
TIHU
|
AS-06-008-004-007/1406
(43 No. Mathurapur)
|
0406008000NRG23270620220161720
|
27/06/2022
|
Ramena Bibi
|
0406008WL004997
|
Ramena Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080890
|
|
Ramena Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
3
|
TIHU
|
AS-06-008-004-005/2318
(43 No. Mathurapur)
|
0406008000NRG23270620220161714
|
27/06/2022
|
Achida Begum
|
0406008WL004996
|
Achida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080889
|
|
Achida Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
TIHU
|
AS-06-008-004-007/1406
(43 No. Mathurapur)
|
0406008000NRG23270620220161719
|
27/06/2022
|
Jamsed Ali
|
0406008WL004997
|
Jamsed Ali
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080891
|
|
Jamsed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
TIHU
|
AS-06-008-004-004/1524
(43 No. Mathurapur)
|
0406008000NRG23270620220161711
|
27/06/2022
|
Nijara Baishya
|
0406008WL004996
|
Nijara Baishya
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080884
|
|
MRS NIJARA BAISHYA
|
()
|
|
6
|
TIHU
|
AS-06-008-004-005/2832
(43 No. Mathurapur)
|
0406008000NRG23270620220161715
|
27/06/2022
|
Rupjan Begaum
|
0406008WL004996
|
Rupjan Begaum
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080893
|
|
MRS RUPJAN BEGAM
|
()
|
|
7
|
TIHU
|
AS-06-008-004-005/880
(43 No. Mathurapur)
|
0406008000NRG23270620220161716
|
27/06/2022
|
Aker Ali
|
0406008WL004996
|
Aker Ali
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080885
|
|
MR AKER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
TIHU
|
AS-06-008-004-005/179
(43 No. Mathurapur)
|
0406008000NRG23270620220161718
|
27/06/2022
|
Chalema Bibi
|
0406008WL004997
|
Chalema Bibi
|
00462
|
UCBA0000396
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895080888
|
|
CHALEMA BIBI
|
()
|
|
9
|
TIHU
|
AS-06-008-004-005/1994
(43 No. Mathurapur)
|
0406008000NRG23270620220161712
|
27/06/2022
|
Ajit Ali
|
0406008WL004996
|
Ajit Ali
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080886
|
|
AJIT ALI
|
()
|
|
10
|
TIHU
|
AS-06-008-004-005/1994
(43 No. Mathurapur)
|
0406008000NRG23270620220161713
|
27/06/2022
|
Rina Begum
|
0406008WL004996
|
Rina Begum
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080887
|
|
RINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|