|
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-24-006-013-003/1675
()
|
0424006000NRG23300920220130482
|
30/09/2022
|
Suratjan Begum
|
0424006WL010010
|
Suratjan Begum
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340664069
|
|
Suratjan Begum
|
()
|
|
2
|
Goreswar
|
AS-24-006-013-003/2354
()
|
0424006000NRG23300920220130485
|
30/09/2022
|
Chiraj Ali
|
0424006WL010010
|
Chiraj Ali
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340664071
|
|
Chiraj Ali
|
()
|
|
3
|
Goreswar
|
AS-24-006-013-003/417
()
|
0424006000NRG23300920220130489
|
30/09/2022
|
Chiraj Ali
|
0424006WL010010
|
Chiraj Ali
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340664070
|
|
Chiraj Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-013-003/3717
()
|
0424006000NRG23300920220130488
|
30/09/2022
|
Suleha Begum
|
0424006WL010010
|
Suleha Begum
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340664072
|
|
MRS SULEHA BEGUM WOMDNURUDDIN ALI
|
()
|
|
5
|
Goreswar
|
AS-24-006-013-003/972
()
|
0424006000NRG23300920220130490
|
30/09/2022
|
Nurul Haque
|
0424006WL010010
|
Nurul Haque
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340664073
|
|
MR MD NURUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-013-003/2275
()
|
0424006000NRG23300920220130484
|
30/09/2022
|
Majani Begum
|
0424006WL010010
|
Majani Begum
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340664076
|
|
MAJANI BEGAM
|
()
|
|
7
|
Goreswar
|
AS-24-006-013-003/2275
()
|
0424006000NRG23300920220130483
|
30/09/2022
|
Mokched Ali
|
0424006WL010010
|
Mokched Ali
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340664074
|
|
MOKCHED ALI . .
|
()
|
|
8
|
Goreswar
|
AS-24-006-013-003/2357
()
|
0424006000NRG23300920220130486
|
30/09/2022
|
Matibun Necha
|
0424006WL010010
|
Matibun Necha
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340664075
|
|
MATIBUN NECHA
|
()
|
|
9
|
Goreswar
|
AS-24-006-013-003/3717
()
|
0424006000NRG23300920220130487
|
30/09/2022
|
Nurddin Ali
|
0424006WL010010
|
Nurddin Ali
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340664077
|
|
NURUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|