|
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-24-006-010-002/278
()
|
0424006000NRG23290920220126115
|
30/09/2022
|
Akabar Ali
|
0424006WL009654
|
Akabar Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340663228
|
|
Akabar Ali
|
()
|
|
2
|
Goreswar
|
AS-24-006-010-003/1485
()
|
0424006000NRG23290920220126122
|
30/09/2022
|
Daliman Nessa
|
0424006WL009654
|
Daliman Nessa
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340663229
|
|
Daliman Nessa
|
()
|
|
3
|
Goreswar
|
AS-24-006-010-003/343
()
|
0424006000NRG23290920220126129
|
30/09/2022
|
Sufiya Begum
|
0424006WL009654
|
Sufiya Begum
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340663230
|
|
Sufiya Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-010-003/1358
()
|
0424006000NRG23290920220126117
|
30/09/2022
|
Chamartun Begum
|
0424006WL009654
|
Chamartun Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340663232
|
|
MRS CHAMARTUN BEGUM
|
()
|
|
5
|
Goreswar
|
AS-24-006-010-003/1376
()
|
0424006000NRG23290920220126119
|
30/09/2022
|
Ajiran Nessa
|
0424006WL009654
|
Ajiran Nessa
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340663243
|
|
MR AJIRAN NECHA
|
()
|
|
6
|
Goreswar
|
AS-24-006-010-003/1409
()
|
0424006000NRG23290920220126120
|
30/09/2022
|
Fulsan Ali
|
0424006WL009654
|
Fulsan Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340663234
|
|
MR FULSAN ALI
|
()
|
|
7
|
Goreswar
|
AS-24-006-010-003/1409
()
|
0424006000NRG23290920220126121
|
30/09/2022
|
Hajera Begum
|
0424006WL009654
|
Hajera Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340663240
|
|
MISS HAJIRA BEGAM
|
()
|
|
8
|
Goreswar
|
AS-24-006-010-003/1496
()
|
0424006000NRG23290920220126125
|
30/09/2022
|
Jalal Ali
|
0424006WL009654
|
Jalal Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340663242
|
|
MR JALAL ALI
|
()
|
|
9
|
Goreswar
|
AS-24-006-010-003/1496
()
|
0424006000NRG23290920220126124
|
30/09/2022
|
Manjuwara Begum
|
0424006WL009654
|
Manjuwara Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340663236
|
|
MRS MANJUWARA BEGUM
|
()
|
|
10
|
Goreswar
|
AS-24-006-010-003/1496
()
|
0424006000NRG23290920220126123
|
30/09/2022
|
Paresh Ali Ahmed
|
0424006WL009654
|
Paresh Ali Ahmed
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340663241
|
|
MR PARESH ALI AHMED
|
()
|
|
11
|
Goreswar
|
AS-24-006-010-003/278
()
|
0424006000NRG23290920220126126
|
30/09/2022
|
Raviya Khatun
|
0424006WL009654
|
Raviya Khatun
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340663237
|
|
MRS RAVIYA KHATUN
|
()
|
|
12
|
Goreswar
|
AS-24-006-010-003/292
()
|
0424006000NRG23290920220126127
|
30/09/2022
|
Nurislam Ali
|
0424006WL009654
|
Nurislam Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340663231
|
|
MR NURISLAM ALI
|
()
|
|
13
|
Goreswar
|
AS-24-006-010-003/343
()
|
0424006000NRG23290920220126128
|
30/09/2022
|
Abdul Mannan
|
0424006WL009654
|
Abdul Mannan
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340663233
|
|
MR ABDUL MANNAN
|
()
|
|
14
|
Goreswar
|
AS-24-006-010-003/395
()
|
0424006000NRG23290920220126131
|
30/09/2022
|
Chab Kharun
|
0424006WL009654
|
Chab Kharun
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340663239
|
|
MISS CHAB KHATUN
|
()
|
|
15
|
Goreswar
|
AS-24-006-010-003/395
()
|
0424006000NRG23290920220126130
|
30/09/2022
|
Chaket Ali
|
0424006WL009654
|
Chaket Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340663235
|
|
MR CHAKET ALI
|
()
|
|
16
|
Goreswar
|
AS-24-006-010-003/639
()
|
0424006000NRG23290920220126132
|
30/09/2022
|
Aduri Khatun
|
0424006WL009654
|
Aduri Khatun
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340663238
|
|
MRS ADURI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
17
|
Goreswar
|
AS-24-006-010-003/1358
()
|
0424006000NRG23290920220126118
|
30/09/2022
|
Nazar Ali
|
0424006WL009654
|
Nazar Ali
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340663245
|
|
NAZAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
Goreswar
|
AS-24-006-010-003/1344
()
|
0424006000NRG23290920220126116
|
30/09/2022
|
Rasida Begum
|
0424006WL009654
|
Rasida Begum
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340663244
|
|
Rasida Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|