|
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-24-006-010-003/505
()
|
0424006000NRG23291020220156318
|
31/10/2022
|
Nuruddin Ali
|
0424006WL012774
|
Nuruddin Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907418528
|
|
Nuruddin Ali
|
()
|
|
2
|
Goreswar
|
AS-24-006-010-003/511
()
|
0424006000NRG23291020220156321
|
31/10/2022
|
Sahnur Ali
|
0424006WL012774
|
Sahnur Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907418518
|
|
Sahnur Ali
|
()
|
|
3
|
Goreswar
|
AS-24-006-010-003/511
()
|
0424006000NRG23291020220156322
|
31/10/2022
|
Syeda Ranuwara Begum
|
0424006WL012774
|
Syeda Ranuwara Begum
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907418516
|
|
Syeda Ranuwara Begum
|
()
|
|
4
|
Goreswar
|
AS-24-006-010-003/547
()
|
0424006000NRG23291020220156324
|
31/10/2022
|
Syeda Ranjuwara Begum
|
0424006WL012774
|
Syeda Ranjuwara Begum
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907418517
|
|
Syeda Ranjuwara Begum
|
()
|
|
5
|
Goreswar
|
AS-24-006-010-003/559
()
|
0424006000NRG23291020220156325
|
31/10/2022
|
Fijnur Ali
|
0424006WL012774
|
Fijnur Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907418527
|
|
Fijnur Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-010-003/460
()
|
0424006000NRG23291020220156313
|
31/10/2022
|
Muslim Ali
|
0424006WL012774
|
Muslim Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907418519
|
No Such Account
|
|
|
|
7
|
Goreswar
|
AS-24-006-010-003/463
()
|
0424006000NRG23291020220156314
|
31/10/2022
|
Mehabub Rahman
|
0424006WL012774
|
Mehabub Rahman
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907418523
|
|
MR MEHBUBAR RAHMAN
|
()
|
|
8
|
Goreswar
|
AS-24-006-010-003/474
()
|
0424006000NRG23291020220156315
|
31/10/2022
|
Bapdhan Ali
|
0424006WL012774
|
Bapdhan Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907418524
|
|
BAPDHAN ALI
|
()
|
|
9
|
Goreswar
|
AS-24-006-010-003/479
()
|
0424006000NRG23291020220156316
|
31/10/2022
|
Khunduri Bibi
|
0424006WL012774
|
Khunduri Bibi
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907418526
|
|
MRS KHUNDURI BIBI
|
()
|
|
10
|
Goreswar
|
AS-24-006-010-003/479
()
|
0424006000NRG23291020220156317
|
31/10/2022
|
Manjuwara Begum
|
0424006WL012774
|
Manjuwara Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907418525
|
|
MRS MANJUWARA BEGUM
|
()
|
|
11
|
Goreswar
|
AS-24-006-010-003/505
()
|
0424006000NRG23291020220156319
|
31/10/2022
|
Abdul Hamid
|
0424006WL012774
|
Abdul Hamid
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907418522
|
|
MR ABDUL HAMID
|
()
|
|
12
|
Goreswar
|
AS-24-006-010-003/505
()
|
0424006000NRG23291020220156320
|
31/10/2022
|
Nurjahan Begum
|
0424006WL012774
|
Nurjahan Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907418521
|
|
MISS NURJAHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
13
|
Goreswar
|
AS-24-006-010-003/547
()
|
0424006000NRG23291020220156323
|
31/10/2022
|
Farid Ali
|
0424006WL012774
|
Farid Ali
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907418520
|
|
Farid Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|