|
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
|
MANKACHAR
|
AS-01-006-006-010/63
()
|
0401006000NRG23010820220235094
|
02/08/2022
|
AHMOT ALI
|
0401006WL027325
|
AHMOT ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3908905587
|
|
AHMOT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-006-006/2400
()
|
0401006000NRG23010820220235090
|
02/08/2022
|
KOHINUR KHATUN
|
0401006WL027325
|
KOHINUR KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Rejected
|
12/08/2022
|
|
3908905592
|
No Such Account
|
|
|
|
3
|
MANKACHAR
|
AS-01-006-006-006/956
()
|
0401006000NRG23010820220235096
|
02/08/2022
|
ABDUL SOBUR
|
0401006WL027326
|
ABDUL SOBUR
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
12/08/2022
|
|
3908905590
|
|
MR A SOBUR
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-006-010/127
()
|
0401006000NRG23010820220235092
|
02/08/2022
|
Kodom Ali
|
0401006WL027325
|
Kodom Ali
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
12/08/2022
|
|
3908905588
|
|
MR KODOM ALI
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-006-010/2353
()
|
0401006000NRG23010820220235093
|
02/08/2022
|
JAMELA KHATUN
|
0401006WL027325
|
JAMELA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
12/08/2022
|
|
3908905589
|
|
MRS JAMELA KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-006-010/675
()
|
0401006000NRG23010820220235095
|
02/08/2022
|
Fojor Ali
|
0401006WL027325
|
Fojor Ali
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
12/08/2022
|
|
3908905591
|
|
MR FAJAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
7
|
MANKACHAR
|
AS-01-006-006-010/405
()
|
0401006000NRG23010820220235097
|
02/08/2022
|
Zomela Khatun
|
0401006WL027326
|
Zomela Khatun
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
12/08/2022
|
|
3908905593
|
|
MRS ZOMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
8
|
MANKACHAR
|
AS-01-006-006-006/950
()
|
0401006000NRG23010820220235091
|
02/08/2022
|
SAHID ALI SK.
|
0401006WL027325
|
SAHID ALI SK.
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
12/08/2022
|
|
3908905594
|
|
SAHID ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|