|
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-01-013-014-001/2465
()
|
0401013000NRG23260120230486450
|
26/01/2023
|
SATTAR ALI
|
0401013WL048183
|
SATTAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313340889
|
|
MR SATTAR ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
FEKAMARI
|
AS-01-013-014-001/3388
()
|
0401013000NRG23260120230486456
|
26/01/2023
|
ABU SALAM SHEIKH
|
0401013WL048183
|
ABU SALAM SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313340897
|
|
MR ABU SALAM SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
FEKAMARI
|
AS-01-013-014-001/3407
()
|
0401013000NRG23260120230486461
|
26/01/2023
|
HASENA KHATUN
|
0401013WL048183
|
HASENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313340894
|
|
MRS HASENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
FEKAMARI
|
AS-01-013-014-001/3514
()
|
0401013000NRG23260120230486465
|
26/01/2023
|
NOBIRON BEGUM
|
0401013WL048183
|
NOBIRON BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313340892
|
|
MRS NOBIRON BEGUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
FEKAMARI
|
AS-01-013-014-001/3554
()
|
0401013000NRG23260120230486470
|
26/01/2023
|
JAYFUL BIBI
|
0401013WL048183
|
JAYFUL BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313340895
|
|
MRS JAYFUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
FEKAMARI
|
AS-01-013-014-001/3586
()
|
0401013000NRG23260120230486475
|
26/01/2023
|
UMMEJA BIBI
|
0401013WL048183
|
UMMEJA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313340891
|
|
MRS UMMEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
FEKAMARI
|
AS-01-013-014-001/4145
()
|
0401013000NRG23260120230486478
|
26/01/2023
|
ASHRAFUL ALOM
|
0401013WL048183
|
ASHRAFUL ALOM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313340898
|
|
MR ASHRAFUL ALOM
|
STATE BANK OF INDIA(508548)
|
|
8
|
FEKAMARI
|
AS-01-013-014-001/4250
()
|
0401013000NRG23260120230486486
|
26/01/2023
|
AKIDA KHATUN
|
0401013WL048183
|
AKIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313340896
|
|
AKIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FEKAMARI
|
AS-01-013-014-001/5540
()
|
0401013000NRG23260120230486495
|
26/01/2023
|
LAL BHANU BIBI
|
0401013WL048183
|
LAL BHANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313340890
|
|
LAL BHANU BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
FEKAMARI
|
AS-01-013-014-001/967
()
|
0401013000NRG23260120230486517
|
26/01/2023
|
MOMENA BIBI
|
0401013WL048183
|
MOMENA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313340893
|
|
MAMENA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
FEKAMARI
|
AS-01-013-014-001/970
()
|
0401013000NRG23260120230486518
|
26/01/2023
|
HAMELA BEWA
|
0401013WL048183
|
HAMELA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313340887
|
|
MRS HAMELA BEWA
|
STATE BANK OF INDIA(508548)
|
|
12
|
FEKAMARI
|
AS-01-013-014-005/3820
()
|
0401013000NRG23260120230486532
|
26/01/2023
|
MEHBUBA KHATUN
|
0401013WL048183
|
MEHBUBA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313340886
|
|
MEHBUBA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
FEKAMARI
|
AS-01-013-014-005/549
()
|
0401013000NRG23260120230486556
|
26/01/2023
|
ASAFUL SK
|
0401013WL048183
|
ASAFUL SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313340899
|
|
MR ASHRAFUL SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
14
|
FEKAMARI
|
AS-01-013-014-005/6722
()
|
0401013000NRG23260120230486562
|
26/01/2023
|
JAHERA BIBI
|
0401013WL048183
|
JAHERA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313340888
|
|
JAHERA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
FEKAMARI
|
AS-01-013-014-005/6723
()
|
0401013000NRG23260120230486563
|
26/01/2023
|
ALOM NUR SHEIKH
|
0401013WL048183
|
ALOM NUR SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313340900
|
|
MR ALOM NUR SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|