|
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
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/843
(BARDANGERIKUCHI)
|
0407014000NRG23241120220295351
|
24/11/2022
|
JALAL ALI
|
0407014WL026670
|
JALAL ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765403719
|
|
JALAL ALI
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1187
(MUKTAPUR)
|
0407014000NRG23241120220295354
|
24/11/2022
|
Renu Sarma
|
0407014WL026671
|
Renu Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765403714
|
|
Renu Sarma
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1187
(MUKTAPUR)
|
0407014000NRG23241120220295353
|
24/11/2022
|
Tarun Sarma
|
0407014WL026671
|
Tarun Sarma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765403716
|
|
Tarun Sarma
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/270
(MUKTAPUR)
|
0407014000NRG23241120220295356
|
24/11/2022
|
ARJUMA BEGUM
|
0407014WL026671
|
ARJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765403712
|
|
ARJUMA BEGUM
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/824
(MUKTAPUR)
|
0407014000NRG23241120220295357
|
24/11/2022
|
MD. CHOUKAT ALI
|
0407014WL026671
|
MD. CHOUKAT ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765403721
|
|
MD. CHOUKAT ALI
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/824
(MUKTAPUR)
|
0407014000NRG23241120220295358
|
24/11/2022
|
Rina Begum
|
0407014WL026671
|
Rina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765403720
|
|
Rina Begum
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/827
(MUKTAPUR)
|
0407014000NRG23241120220295360
|
24/11/2022
|
Aafuja Begum
|
0407014WL026671
|
Aafuja Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765403715
|
|
Aafuja Begum
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/827
(MUKTAPUR)
|
0407014000NRG23241120220295359
|
24/11/2022
|
Inamul Ali
|
0407014WL026671
|
Inamul Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765403717
|
|
Inamul Ali
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/26
(MUKTAPUR)
|
0407014000NRG23241120220295362
|
24/11/2022
|
ANOWAR HUSSAIN
|
0407014WL026671
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765403713
|
|
ANOWAR HUSSAIN
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/26
(MUKTAPUR)
|
0407014000NRG23241120220295361
|
24/11/2022
|
Meharseni Begum
|
0407014WL026671
|
Meharseni Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765403710
|
|
Meharseni Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/270
(MUKTAPUR)
|
0407014000NRG23241120220295355
|
24/11/2022
|
JAKIR ALI
|
0407014WL026671
|
JAKIR ALI
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765403711
|
|
JAKIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/843
(BARDANGERIKUCHI)
|
0407014000NRG23241120220295352
|
24/11/2022
|
Azizul Ali
|
0407014WL026670
|
Azizul Ali
|
00415
|
SBIN0011614
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765403718
|
|
MR AZIZUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|