|
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
|
MADHUPUR
|
AS-06-010-005-001/1020
(39 No.Pub Natun Dehor)
|
0406010000NRG23020820220171357
|
02/08/2022
|
Rubul Ali
|
0406010WL005984
|
Rubul Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862847365
|
|
MR RUBUL ALI
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-005-001/1230
(39 No.Pub Natun Dehor)
|
0406010000NRG23020820220171358
|
02/08/2022
|
AJIMUDDIN ALI
|
0406010WL005984
|
AJIMUDDIN ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862847369
|
|
MR AJIMUDDIN ALI
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-005-001/1381
(39 No.Pub Natun Dehor)
|
0406010000NRG23020820220171359
|
02/08/2022
|
Jarina Begum
|
0406010WL005984
|
Jarina Begum
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862847368
|
|
MRS JARINA BEGUM
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-005-002/1080
(39 No.Pub Natun Dehor)
|
0406010000NRG23020820220171361
|
02/08/2022
|
TAJNUR ALI
|
0406010WL005984
|
TAJNUR ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862847364
|
|
MR TAJNUR ALI
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-005-002/320
(39 No.Pub Natun Dehor)
|
0406010000NRG23020820220171362
|
02/08/2022
|
MR MAKIB ALI
|
0406010WL005984
|
MR MAKIB ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862847367
|
|
MR MAKIB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
MADHUPUR
|
AS-06-010-005-001/1762
(39 No.Pub Natun Dehor)
|
0406010000NRG23020820220171360
|
02/08/2022
|
MAJIBAR ALI
|
0406010WL005984
|
MAJIBAR ALI
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862847366
|
|
MAJIBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|