|
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
|
FEKAMARI
|
AS-01-013-007-003/792
()
|
0401013000NRG23111220220445998
|
11/12/2022
|
MONOWAR ALI
|
0401013WL045030
|
MONOWAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083521176
|
|
MR MONOWAR ALI
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-007-003/818
()
|
0401013000NRG23111220220446002
|
11/12/2022
|
RASENA KHATUN BIBI
|
0401013WL045030
|
RASENA KHATUN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083521183
|
|
MRS RASENA KHATUN BIBI
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-007-003/822
()
|
0401013000NRG23111220220446003
|
11/12/2022
|
NUR MOHAMMAD SHEIKH
|
0401013WL045030
|
NUR MOHAMMAD SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083521180
|
|
MR NUR MAHAMMAD SHEIKH
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-007-003/824
()
|
0401013000NRG23111220220446004
|
11/12/2022
|
BANESA BIBI
|
0401013WL045030
|
BANESA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083521181
|
|
MRS BANESA BIBI
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-007-003/894
()
|
0401013000NRG23111220220446005
|
11/12/2022
|
NUREMA BIBI
|
0401013WL045030
|
NUREMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083521178
|
|
MR NUREMA BIBI
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-007-003/895
()
|
0401013000NRG23111220220446006
|
11/12/2022
|
RAMESA BIBI
|
0401013WL045030
|
RAMESA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083521179
|
|
MR RAMESA BIBI
|
()
|
|
7
|
FEKAMARI
|
AS-01-013-007-003/896
()
|
0401013000NRG23111220220446007
|
11/12/2022
|
RUPALI BIBI
|
0401013WL045030
|
RUPALI BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083521182
|
|
MRS RUPALI BIBI
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-007-003/899
()
|
0401013000NRG23111220220446008
|
11/12/2022
|
NURIMA KHATUN BIBI
|
0401013WL045030
|
NURIMA KHATUN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083521177
|
|
MRS NURIMA KHATUN BIBI
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-007-003/916
()
|
0401013000NRG23111220220446014
|
11/12/2022
|
SOKINA BIBI
|
0401013WL045030
|
SOKINA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083521184
|
|
MRS SOKINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|