|
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
|
Jugijan
|
AS-13-008-010-004/0862
()
|
0413008000NRG23280920220561097
|
28/09/2022
|
Bilal Ahmed
|
0413008WL028376
|
Bilal Ahmed
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337108184
|
|
MR BILAL AHMED
|
()
|
|
2
|
Jugijan
|
AS-13-008-010-004/0862
()
|
0413008000NRG23280920220561098
|
28/09/2022
|
Billal Ahmed
|
0413008WL028376
|
Billal Ahmed
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337108185
|
|
MR BILAL AHMED
|
()
|
|
3
|
Jugijan
|
AS-13-008-010-004/0891
()
|
0413008000NRG23280920220561099
|
28/09/2022
|
Abdul Sattar
|
0413008WL028376
|
Abdul Sattar
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337108178
|
|
MR ABDUR SATTAR
|
()
|
|
4
|
Jugijan
|
AS-13-008-010-004/0909
()
|
0413008000NRG23280920220561101
|
28/09/2022
|
Ala Uddin
|
0413008WL028376
|
Ala Uddin
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337108187
|
|
MR ALA UDDIN
|
()
|
|
5
|
Jugijan
|
AS-13-008-010-004/0909
()
|
0413008000NRG23280920220561100
|
28/09/2022
|
Ala Uddin
|
0413008WL028376
|
Ala Uddin
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337108186
|
|
MR ALA UDDIN
|
()
|
|
6
|
Jugijan
|
AS-13-008-010-004/0915
()
|
0413008000NRG23280920220561104
|
28/09/2022
|
Mofiz Uddin
|
0413008WL028376
|
Mofiz Uddin
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337108183
|
|
MR MOFIZ UDDIN
|
()
|
|
7
|
Jugijan
|
AS-13-008-010-004/0915
()
|
0413008000NRG23280920220561103
|
28/09/2022
|
Mofiz Uddin
|
0413008WL028376
|
Mofiz Uddin
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337108182
|
|
MR MOFIZ UDDIN
|
()
|
|
8
|
Jugijan
|
AS-13-008-010-004/0915
()
|
0413008000NRG23280920220561102
|
28/09/2022
|
Mofiz Uddin
|
0413008WL028376
|
Mofiz Uddin
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337108181
|
|
MR MOFIZ UDDIN
|
()
|
|
9
|
Jugijan
|
AS-13-008-010-004/0926
()
|
0413008000NRG23280920220561106
|
28/09/2022
|
Ashique Uddin
|
0413008WL028376
|
Ashique Uddin
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337108180
|
|
MR ASHIQUE UDDIN
|
()
|
|
10
|
Jugijan
|
AS-13-008-010-004/0926
()
|
0413008000NRG23280920220561105
|
28/09/2022
|
Ashique Uddin
|
0413008WL028376
|
Ashique Uddin
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337108179
|
|
MR ASHIQUE UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|