|
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-01-006-009-005/1493
()
|
0401006000NRG23220420220026582
|
22/04/2022
|
ZULI KHATUN
|
0401006WL002636
|
ZULI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155829958
|
|
ZULIKHATUN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-009-005/1495
()
|
0401006000NRG23220420220026583
|
22/04/2022
|
ALIZA KHATUN
|
0401006WL002636
|
ALIZA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155829959
|
|
ALIZAKHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-009-005/1498
()
|
0401006000NRG23220420220026584
|
22/04/2022
|
ROSENA KHATUN
|
0401006WL002636
|
ROSENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155829960
|
|
ROSENAKHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-009-005/1509
()
|
0401006000NRG23220420220026585
|
22/04/2022
|
MORIOM BEGUM
|
0401006WL002636
|
MORIOM BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155829967
|
|
MORIOMBEGUM
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-009-005/1511
()
|
0401006000NRG23220420220026586
|
22/04/2022
|
CHAND BANU
|
0401006WL002636
|
CHAND BANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155829966
|
|
CHANDBANU
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-009-005/1512
()
|
0401006000NRG23220420220026587
|
22/04/2022
|
CHANDRA BANU BEGUM
|
0401006WL002636
|
CHANDRA BANU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155829965
|
|
CHANDRABANUBEGUM
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-009-005/1514
()
|
0401006000NRG23220420220026588
|
22/04/2022
|
REHENA KHATUN
|
0401006WL002636
|
REHENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155829964
|
|
REHENAKHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-009-005/1525
()
|
0401006000NRG23220420220026589
|
22/04/2022
|
RUPALI BEGUM
|
0401006WL002636
|
RUPALI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155829963
|
|
RUPALIBEGUM
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-009-005/1526
()
|
0401006000NRG23220420220026590
|
22/04/2022
|
HELENA BIBI
|
0401006WL002636
|
HELENA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155829961
|
|
HELENABIBI
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-009-005/1538
()
|
0401006000NRG23220420220026591
|
22/04/2022
|
BASURANI KHATUN
|
0401006WL002636
|
BASURANI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155829962
|
|
BASURANIKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|