|
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-06-010-004-005/414
(38 No. Paschim Natun Dehor)
|
0406010000NRG23040620220121184
|
04/06/2022
|
CHAMCHUL ALI
|
0406010WL003574
|
CHAMCHUL ALI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159380793
|
|
CHAMCHULALI
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-004-005/47
(38 No. Paschim Natun Dehor)
|
0406010000NRG23040620220121185
|
04/06/2022
|
Mrs. PURNIMA RAJBONGSHI
|
0406010WL003574
|
Mrs. PURNIMA RAJBONGSHI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159380798
|
|
Mrs.PURNIMARAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MADHUPUR
|
AS-06-010-004-001/357
(38 No. Paschim Natun Dehor)
|
0406010000NRG23040620220121181
|
04/06/2022
|
Mrs. MAILKA BEGUM
|
0406010WL003574
|
Mrs. MAILKA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159380796
|
|
MRS MALIKA BEGUM
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-004-005/264
(38 No. Paschim Natun Dehor)
|
0406010000NRG23040620220121183
|
04/06/2022
|
Maseb Ali
|
0406010WL003574
|
Maseb Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159380794
|
|
MR MOSHEB ALI
|
()
|
|
5
|
MADHUPUR
|
AS-06-010-004-005/748
(38 No. Paschim Natun Dehor)
|
0406010000NRG23040620220121186
|
04/06/2022
|
MRS SARIPA BIBI
|
0406010WL003574
|
MRS SARIPA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159380797
|
|
MR SARIPA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
MADHUPUR
|
AS-06-010-004-001/86
(38 No. Paschim Natun Dehor)
|
0406010000NRG23040620220121182
|
04/06/2022
|
MAMATA BEGUM
|
0406010WL003574
|
MAMATA BEGUM
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159380795
|
|
MAMATA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|