|
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-24-006-010-003/1006
()
|
0424006000NRG23011220220214818
|
05/12/2022
|
Ikram Hussain
|
0424006WL018403
|
Ikram Hussain
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915648290
|
|
MR IKRAM HUSSAIN
|
()
|
|
2
|
Goreswar
|
AS-24-006-010-003/1006
()
|
0424006000NRG23011220220214817
|
05/12/2022
|
Sahera Begum
|
0424006WL018403
|
Sahera Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915648294
|
|
MISS SAHERA BEGUM
|
()
|
|
3
|
Goreswar
|
AS-24-006-010-003/1054
()
|
0424006000NRG23011220220214819
|
05/12/2022
|
Semina Begum
|
0424006WL018403
|
Semina Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915648296
|
|
MISS SEMINA BEGUM
|
()
|
|
4
|
Goreswar
|
AS-24-006-010-003/1076
()
|
0424006000NRG23011220220214820
|
05/12/2022
|
Bahar Ali
|
0424006WL018403
|
Bahar Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915648301
|
|
MR BAHAR ALI
|
()
|
|
5
|
Goreswar
|
AS-24-006-010-003/1076
()
|
0424006000NRG23011220220214821
|
05/12/2022
|
Chukurjan Begum
|
0424006WL018403
|
Chukurjan Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915648307
|
|
MR CHUKURJAN BEGUM
|
()
|
|
6
|
Goreswar
|
AS-24-006-010-003/1089
()
|
0424006000NRG23011220220214822
|
05/12/2022
|
Sahera Khatun
|
0424006WL018403
|
Sahera Khatun
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915648293
|
|
MRS SAHARA KHATUN
|
()
|
|
7
|
Goreswar
|
AS-24-006-010-003/1090
()
|
0424006000NRG23011220220214823
|
05/12/2022
|
Hamjela Begum
|
0424006WL018403
|
Hamjela Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915648292
|
|
MRS HAMJELA BEGUM
|
()
|
|
8
|
Goreswar
|
AS-24-006-010-003/1140
()
|
0424006000NRG23011220220214824
|
05/12/2022
|
Allauddin Ali
|
0424006WL018403
|
Allauddin Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915648291
|
|
MR ALAUDDIN ALI
|
()
|
|
9
|
Goreswar
|
AS-24-006-010-003/1141
()
|
0424006000NRG23011220220214825
|
05/12/2022
|
Balatun Necha
|
0424006WL018403
|
Balatun Necha
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915648297
|
|
MRS BELATUN NECHA
|
()
|
|
10
|
Goreswar
|
AS-24-006-010-003/1480
()
|
0424006000NRG23011220220214826
|
05/12/2022
|
Jahera Begum
|
0424006WL018403
|
Jahera Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915648295
|
|
MRS JAHERA BEGUM
|
()
|
|
11
|
Goreswar
|
AS-24-006-010-003/1725
()
|
0424006000NRG23011220220214827
|
05/12/2022
|
Chamiran Necha
|
0424006WL018403
|
Chamiran Necha
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915648303
|
|
MISS CHAMIRAN NECHA
|
()
|
|
12
|
Goreswar
|
AS-24-006-010-003/2241
()
|
0424006000NRG23011220220214828
|
05/12/2022
|
Ali Hussain
|
0424006WL018403
|
Ali Hussain
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915648299
|
|
MR ALI HUCHEIN
|
()
|
|
13
|
Goreswar
|
AS-24-006-010-003/226
()
|
0424006000NRG23011220220214829
|
05/12/2022
|
Chahera Khatun
|
0424006WL018403
|
Chahera Khatun
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915648302
|
|
MRS CHAHERA KHATUN
|
()
|
|
14
|
Goreswar
|
AS-24-006-010-003/520
()
|
0424006000NRG23011220220214830
|
05/12/2022
|
Sahida Bibi
|
0424006WL018403
|
Sahida Bibi
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915648298
|
|
MRS JAHEDA BEGUM
|
()
|
|
15
|
Goreswar
|
AS-24-006-010-003/520
()
|
0424006000NRG23011220220214831
|
05/12/2022
|
Santes Ali
|
0424006WL018403
|
Santes Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915648305
|
|
MR SANTES ALI
|
()
|
|
16
|
Goreswar
|
AS-24-006-010-003/566
()
|
0424006000NRG23011220220214832
|
05/12/2022
|
Assama Bibi
|
0424006WL018403
|
Assama Bibi
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915648306
|
|
MRS AACHAMA BEGAM
|
()
|
|
17
|
Goreswar
|
AS-24-006-010-003/578
()
|
0424006000NRG23011220220214833
|
05/12/2022
|
Mannaf Ali
|
0424006WL018403
|
Mannaf Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915648300
|
|
MR MANNAN ALI
|
()
|
|
18
|
Goreswar
|
AS-24-006-010-003/578
()
|
0424006000NRG23011220220214834
|
05/12/2022
|
Tachiran Begum
|
0424006WL018403
|
Tachiran Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915648304
|
|
MRS TACHIRAN BEGUM
|
()
|
|
19
|
Goreswar
|
AS-24-006-010-003/629
()
|
0424006000NRG23011220220214835
|
05/12/2022
|
Anowara Begum
|
0424006WL018403
|
Anowara Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915648308
|
|
MS ANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|