|
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
|
Goreswar
|
AS-24-006-010-002/1163
()
|
0424006000NRG22310320220282505
|
02/04/2022
|
Sofiya Bibi
|
0424006WL014866
|
Sofiya Bibi
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887085770
|
|
SofiyaBibi
|
()
|
|
2
|
Goreswar
|
AS-24-006-010-002/1163
()
|
0424006000NRG22310320220282504
|
02/04/2022
|
Tarmina Begum
|
0424006WL014866
|
Tarmina Begum
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887085769
|
|
TarminaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-010-002/1163
()
|
0424006000NRG22310320220282503
|
02/04/2022
|
Ainul Ali
|
0424006WL014866
|
Ainul Ali
|
00089
|
CBIN0283593
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887085766
|
|
AinulAli
|
()
|
|
4
|
Goreswar
|
AS-24-006-010-002/1284
()
|
0424006000NRG22310320220282510
|
02/04/2022
|
Manarchur Ali
|
0424006WL014866
|
Manarchur Ali
|
00089
|
CBIN0283593
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887085767
|
|
ManarchurAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-010-002/1284
()
|
0424006000NRG22310320220282511
|
02/04/2022
|
Manowara Begum
|
0424006WL014866
|
Manowara Begum
|
00176
|
IDIB000K642
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887085768
|
|
ManowaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-010-002/1267
()
|
0424006000NRG22310320220282506
|
02/04/2022
|
Chafura Begum
|
0424006WL014866
|
Chafura Begum
|
00415
|
SBIN0001171
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887085773
|
|
MRS CHAFURA BEGUM
|
()
|
|
7
|
Goreswar
|
AS-24-006-010-002/1275
()
|
0424006000NRG22310320220282508
|
02/04/2022
|
Atabjan Khatun
|
0424006WL014866
|
Atabjan Khatun
|
00415
|
SBIN0001171
|
448
|
448
|
Rejected
|
06/05/2022
|
|
0887085772
|
No Such Account
|
|
|
|
8
|
Goreswar
|
AS-24-006-010-002/1275
()
|
0424006000NRG22310320220282507
|
02/04/2022
|
Jaher Ali
|
0424006WL014866
|
Jaher Ali
|
00415
|
SBIN0001171
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887085774
|
|
MR JAHER ALI
|
()
|
|
9
|
Goreswar
|
AS-24-006-010-002/1284
()
|
0424006000NRG22310320220282509
|
02/04/2022
|
Falani Bibi
|
0424006WL014866
|
Falani Bibi
|
00415
|
SBIN0001171
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887085771
|
|
MRS FALANI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4032
|
4032
|
|
|
|
|
|
|
|