|
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
|
SOUTH SALMARA
|
AS-01-007-010-002/2072
()
|
0401007000NRG23250320230522757
|
27/03/2023
|
MUNNI KHATUN
|
0401007WL051840
|
MUNNI KHATUN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749944
|
|
MUNNI KHATUN
|
UCO BANK(607066)
|
|
2
|
SOUTH SALMARA
|
AS-01-007-010-002/2143
()
|
0401007000NRG23250320230522770
|
27/03/2023
|
SELINA AKTAR
|
0401007WL051840
|
SELINA AKTAR
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749941
|
|
SELINA AKTAR
|
UCO BANK(607066)
|
|
3
|
SOUTH SALMARA
|
AS-01-007-010-002/2215
()
|
0401007000NRG23250320230522773
|
27/03/2023
|
SAMIUL BEPARI
|
0401007WL051840
|
SAMIUL BEPARI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749946
|
|
SAMIUL BEPARI
|
UCO BANK(607066)
|
|
4
|
SOUTH SALMARA
|
AS-01-007-010-002/2851
()
|
0401007000NRG23250320230522778
|
27/03/2023
|
MOROMI KHATUN
|
0401007WL051840
|
MOROMI KHATUN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749945
|
|
MOROMI KHATUN
|
UCO BANK(607066)
|
|
5
|
SOUTH SALMARA
|
AS-01-007-010-002/2855
()
|
0401007000NRG23250320230522779
|
27/03/2023
|
ABU SHORIF BEPARI
|
0401007WL051840
|
ABU SHORIF BEPARI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749948
|
|
ABUSHARIF BEPARI
|
UCO BANK(607066)
|
|
6
|
SOUTH SALMARA
|
AS-01-007-010-002/2860
()
|
0401007000NRG23250320230522780
|
27/03/2023
|
SOKINA KHATUN
|
0401007WL051840
|
SOKINA KHATUN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749947
|
|
SOKINA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
SOUTH SALMARA
|
AS-01-007-010-002/1682
()
|
0401007000NRG23250320230522752
|
27/03/2023
|
AFJUN BEPARI
|
0401007WL051840
|
AFJUN BEPARI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749942
|
|
AFAJUN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SOUTH SALMARA
|
AS-01-007-010-002/1771
()
|
0401007000NRG23250320230522753
|
27/03/2023
|
HENA BEWA
|
0401007WL051840
|
HENA BEWA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749943
|
|
HENA BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
SOUTH SALMARA
|
AS-01-007-010-002/1946
()
|
0401007000NRG23250320230522756
|
27/03/2023
|
NAJIMA KHATUN
|
0401007WL051840
|
NAJIMA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749937
|
|
NASIMA KHATUN
|
UCO BANK(607066)
|
|
10
|
SOUTH SALMARA
|
AS-01-007-010-002/2086
()
|
0401007000NRG23250320230522761
|
27/03/2023
|
SIDDIK ALI BEPARI
|
0401007WL051840
|
SIDDIK ALI BEPARI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749938
|
|
SIDDIQUE ALI BEPARI
|
UCO BANK(607066)
|
|
11
|
SOUTH SALMARA
|
AS-01-007-010-002/2921
()
|
0401007000NRG23250320230522786
|
27/03/2023
|
BEAUTY BIBI
|
0401007WL051840
|
BEAUTY BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749940
|
|
BEAUTY BIBI
|
UCO BANK(607066)
|
|
12
|
SOUTH SALMARA
|
AS-01-007-010-002/854
()
|
0401007000NRG23250320230522798
|
27/03/2023
|
ARZINA KHATUN
|
0401007WL051840
|
ARZINA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749939
|
|
Arzina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|