|
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
|
NARAYANPUR
|
AS-10-004-011-006/10
(DAKHIN NARAYANPUR)
|
0410004000NRG23090520220110752
|
09/05/2022
|
JULI BEGUM
|
0410004WL001952
|
JULI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667935172
|
|
JULIBEGUM
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-011-006/103
(DAKHIN NARAYANPUR)
|
0410004000NRG23090520220110753
|
09/05/2022
|
SUNTI ALI
|
0410004WL001952
|
SUNTI ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667935176
|
|
SUNTIALI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-011-006/12
(DAKHIN NARAYANPUR)
|
0410004000NRG23090520220110754
|
09/05/2022
|
EMAMUL ALI
|
0410004WL001952
|
EMAMUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667935175
|
|
EMAMULALI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-011-006/120-B
(DAKHIN NARAYANPUR)
|
0410004000NRG23090520220110755
|
09/05/2022
|
NITUL ALI
|
0410004WL001952
|
NITUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667935173
|
|
NITULALI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-011-006/203-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23090520220110758
|
09/05/2022
|
RIBUL ALI
|
0410004WL001952
|
RIBUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667935174
|
|
RIBULALI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-011-006/237
(DAKHIN NARAYANPUR)
|
0410004000NRG23090520220110759
|
09/05/2022
|
TAJIMAT ALI
|
0410004WL001952
|
TAJIMAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667935171
|
|
TAJIMATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-011-006/10
(DAKHIN NARAYANPUR)
|
0410004000NRG23090520220110751
|
09/05/2022
|
Julekha Begam
|
0410004WL001952
|
Julekha Begam
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667935167
|
|
JulekhaBegam
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-011-006/10
(DAKHIN NARAYANPUR)
|
0410004000NRG23090520220110750
|
09/05/2022
|
Mukitul Ali
|
0410004WL001952
|
Mukitul Ali
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667935166
|
|
MukitulAli
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-011-006/182-B
(DAKHIN NARAYANPUR)
|
0410004000NRG23090520220110756
|
09/05/2022
|
PALASH ALI
|
0410004WL001952
|
PALASH ALI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667935169
|
|
PALASHALI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-011-006/44
(DAKHIN NARAYANPUR)
|
0410004000NRG23090520220110760
|
09/05/2022
|
IDAL ALI
|
0410004WL001952
|
IDAL ALI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667935165
|
|
IDALALI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-011-006/821
(DAKHIN NARAYANPUR)
|
0410004000NRG23090520220110761
|
09/05/2022
|
NUMAL ALI
|
0410004WL001952
|
NUMAL ALI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667935168
|
|
NUMALALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
AS-10-004-011-006/182-B
(DAKHIN NARAYANPUR)
|
0410004000NRG23090520220110757
|
09/05/2022
|
DIPAK ALI
|
0410004WL001952
|
DIPAK ALI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667935170
|
|
SHRI DIPAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|