|
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
|
BECHIMARI
|
AS-08-016-003-001/183
(BARJHAR)
|
0408016003NRG23111020220330494
|
12/10/2022
|
JAHURA KHATUN
|
0408016003WL028422
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625342122
|
|
JAHURA KHATUN
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-003-001/352
(BARJHAR)
|
0408016003NRG23111020220330481
|
12/10/2022
|
AJIJUR RAHMAN
|
0408016003WL028420
|
AJIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625342128
|
|
AJIJUR RAHMAN
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-003-001/390
(BARJHAR)
|
0408016003NRG23111020220330483
|
12/10/2022
|
ANIL TARAFDAR
|
0408016003WL028420
|
ANIL TARAFDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625342127
|
|
ANIL TARAFDAR
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-003-004/347
(BARJHAR)
|
0408016003NRG23111020220330496
|
12/10/2022
|
KAMAL ALI
|
0408016003WL028422
|
KAMAL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625342120
|
|
KAMAL ALI
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-003-004/817
(BARJHAR)
|
0408016003NRG23111020220330484
|
12/10/2022
|
FIRUJA KHATUN
|
0408016003WL028420
|
FIRUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625342126
|
|
FIRUJA KHATUN
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-003-004/971
(BARJHAR)
|
0408016003NRG23111020220330491
|
12/10/2022
|
ACHAMINA KHATUN
|
0408016003WL028421
|
ACHAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625342121
|
|
ACHAMINA KHATUN
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-003-004/976
(BARJHAR)
|
0408016003NRG23111020220330492
|
12/10/2022
|
ASHAR ALI
|
0408016003WL028421
|
ASHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625342130
|
|
ASHAR ALI
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-003-006/146
(BARJHAR)
|
0408016003NRG23111020220330493
|
12/10/2022
|
SAMAD ALI
|
0408016003WL028421
|
SAMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625342131
|
|
SAMAD ALI
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-003-006/201
(BARJHAR)
|
0408016003NRG23111020220330485
|
12/10/2022
|
A. KALAM
|
0408016003WL028420
|
A. KALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625342123
|
|
A. KALAM
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-003-006/323
(BARJHAR)
|
0408016003NRG23111020220330497
|
12/10/2022
|
HACHANARA BEGUM
|
0408016003WL028422
|
HACHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625342119
|
|
HACHANARA BEGUM
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-003-006/642
(BARJHAR)
|
0408016003NRG23111020220330486
|
12/10/2022
|
SAFIA BEGUM
|
0408016003WL028420
|
SAFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625342118
|
|
SAFIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
BECHIMARI
|
AS-08-016-003-006/616
(BARJHAR)
|
0408016003NRG23111020220330498
|
12/10/2022
|
ABDUL RASHID
|
0408016003WL028422
|
ABDUL RASHID
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625342132
|
|
ABDUL RASHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
BECHIMARI
|
AS-08-016-003-001/680
(BARJHAR)
|
0408016003NRG23111020220330489
|
12/10/2022
|
MAFIDA KHATUN
|
0408016003WL028421
|
MAFIDA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625342124
|
|
MRS MAFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
BECHIMARI
|
AS-08-016-003-001/352
(BARJHAR)
|
0408016003NRG23111020220330482
|
12/10/2022
|
SABITA KHATUN
|
0408016003WL028420
|
SABITA KHATUN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625342125
|
|
MRS SABITA KHATUN
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-003-004/1079
(BARJHAR)
|
0408016003NRG23111020220330495
|
12/10/2022
|
SAHIDUL ISLAM
|
0408016003WL028422
|
SAHIDUL ISLAM
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625342133
|
|
MR SAHIDUL ISLAM
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-003-004/541
(BARJHAR)
|
0408016003NRG23111020220330490
|
12/10/2022
|
MARJINA BEGUM
|
0408016003WL028421
|
MARJINA BEGUM
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625342129
|
|
MRS MARJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|