|
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
|
Baska
|
AS-24-001-009-001/1590
(Nikashi)
|
0424001000NRG23141220220229992
|
14/12/2022
|
Minura Bibi
|
0424001WL019734
|
Minura Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043413848
|
|
Minura Bibi
|
()
|
|
2
|
Baska
|
AS-24-001-009-001/1591
(Nikashi)
|
0424001000NRG23141220220229996
|
14/12/2022
|
Anowara Bibi
|
0424001WL019735
|
Anowara Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043413849
|
|
Anowara Bibi
|
()
|
|
3
|
Baska
|
AS-24-001-009-001/1752
(Nikashi)
|
0424001000NRG23141220220229994
|
14/12/2022
|
Fatema Bibi
|
0424001WL019734
|
Fatema Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043413847
|
|
Fatema Bibi
|
()
|
|
4
|
Baska
|
AS-24-001-009-001/1764
(Nikashi)
|
0424001000NRG23141220220230002
|
14/12/2022
|
Kamal Ali
|
0424001WL019736
|
Kamal Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043413859
|
|
Kamal Ali
|
()
|
|
5
|
Baska
|
AS-24-001-009-001/1816
(Nikashi)
|
0424001000NRG23141220220229995
|
14/12/2022
|
Nachiban Bibi
|
0424001WL019734
|
Nachiban Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043413858
|
|
Nachiban Bibi
|
()
|
|
6
|
Baska
|
AS-24-001-009-001/75
(Nikashi)
|
0424001000NRG23141220220230003
|
14/12/2022
|
Menduri Nath
|
0424001WL019736
|
Menduri Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043413850
|
|
Menduri Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
7
|
Baska
|
AS-24-001-009-001/1247
(Nikashi)
|
0424001000NRG23141220220230004
|
14/12/2022
|
Kanchan Roy
|
0424001WL019737
|
Kanchan Roy
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043413851
|
|
MRS KANCHAN ROY
|
()
|
|
8
|
Baska
|
AS-24-001-009-001/1263
(Nikashi)
|
0424001000NRG23141220220229991
|
14/12/2022
|
Rajina Bibi
|
0424001WL019734
|
Rajina Bibi
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043413853
|
|
MRS REJINA BIBI
|
()
|
|
9
|
Baska
|
AS-24-001-009-001/153
(Nikashi)
|
0424001000NRG23141220220230001
|
14/12/2022
|
Md. Hasim Ali
|
0424001WL019736
|
Md. Hasim Ali
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043413857
|
|
MR HASHIM ALI
|
()
|
|
10
|
Baska
|
AS-24-001-009-001/1660
(Nikashi)
|
0424001000NRG23141220220229998
|
14/12/2022
|
Sakirun Bibi
|
0424001WL019735
|
Sakirun Bibi
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043413854
|
|
MRS SAKIRUN BIBI
|
()
|
|
11
|
Baska
|
AS-24-001-009-001/1734
(Nikashi)
|
0424001000NRG23141220220229993
|
14/12/2022
|
Masful Ali
|
0424001WL019734
|
Masful Ali
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043413852
|
|
MR MASFUL ALI
|
()
|
|
12
|
Baska
|
AS-24-001-009-001/2010
(Nikashi)
|
0424001000NRG23141220220229999
|
14/12/2022
|
Nijam Ali
|
0424001WL019735
|
Nijam Ali
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043413856
|
|
MR NIJAM ALI
|
()
|
|
13
|
Baska
|
AS-24-001-009-001/799
(Nikashi)
|
0424001000NRG23141220220230000
|
14/12/2022
|
Sukuri Bibi
|
0424001WL019735
|
Sukuri Bibi
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043413855
|
|
MRS SUKURI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|