|
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
|
Bhergaon
|
AS-27-002-041-289/159-A
(Garuajhar)
|
0427002000NRG23250520220107174
|
25/05/2022
|
Chabiran Begum
|
0427002WL003066
|
Chabiran Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/06/2022
|
|
1821299096
|
|
ChabiranBegum
|
()
|
|
2
|
Bhergaon
|
AS-27-002-041-289/178-A
(Garuajhar)
|
0427002000NRG23250520220107175
|
25/05/2022
|
Aajijur Rahman
|
0427002WL003066
|
Aajijur Rahman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
02/06/2022
|
|
1821299092
|
No Such Account
|
|
|
|
3
|
Bhergaon
|
AS-27-002-041-289/178-A
(Garuajhar)
|
0427002000NRG23250520220107176
|
25/05/2022
|
Riyajul Ali
|
0427002WL003066
|
Riyajul Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/06/2022
|
|
1821299095
|
|
RiyajulAli
|
()
|
|
4
|
Bhergaon
|
AS-27-002-041-289/203
(Garuajhar)
|
0427002000NRG23250520220107177
|
25/05/2022
|
Manuwara Begum
|
0427002WL003066
|
Manuwara Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/06/2022
|
|
1821299094
|
|
ManuwaraBegum
|
()
|
|
5
|
Bhergaon
|
AS-27-002-041-289/607
(Garuajhar)
|
0427002000NRG23250520220107172
|
25/05/2022
|
Nilima Begum
|
0427002WL003065
|
Nilima Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
02/06/2022
|
|
1821299093
|
No Such Account
|
|
|
|
6
|
Bhergaon
|
AS-27-002-041-289/619
(Garuajhar)
|
0427002000NRG23250520220107173
|
25/05/2022
|
AjadAli
|
0427002WL003065
|
AjadAli
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/06/2022
|
|
1821299097
|
|
AjadAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
7
|
Bhergaon
|
AS-27-002-041-289/120
(Garuajhar)
|
0427002000NRG23250520220107182
|
25/05/2022
|
Hameda Begum
|
0427002WL003067
|
Hameda Begum
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/06/2022
|
|
1821299100
|
|
HamedaBegum
|
()
|
|
8
|
Bhergaon
|
AS-27-002-041-289/203
(Garuajhar)
|
0427002000NRG23250520220107178
|
25/05/2022
|
Adarjan Begum
|
0427002WL003066
|
Adarjan Begum
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/06/2022
|
|
1821299104
|
|
AdarjanBegum
|
()
|
|
9
|
Bhergaon
|
AS-27-002-041-289/352
(Garuajhar)
|
0427002000NRG23250520220107168
|
25/05/2022
|
Kajimuddin
|
0427002WL003065
|
Kajimuddin
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/06/2022
|
|
1821299106
|
|
Kajimuddin
|
()
|
|
10
|
Bhergaon
|
AS-27-002-041-289/352
(Garuajhar)
|
0427002000NRG23250520220107169
|
25/05/2022
|
Nasimuddin
|
0427002WL003065
|
Nasimuddin
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/06/2022
|
|
1821299105
|
|
Nasimuddin
|
()
|
|
11
|
Bhergaon
|
AS-27-002-041-289/371
(Garuajhar)
|
0427002000NRG23250520220107184
|
25/05/2022
|
Abida Begum
|
0427002WL003067
|
Abida Begum
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/06/2022
|
|
1821299102
|
|
AbidaBegum
|
()
|
|
12
|
Bhergaon
|
AS-27-002-041-289/371
(Garuajhar)
|
0427002000NRG23250520220107183
|
25/05/2022
|
Hamid Ali
|
0427002WL003067
|
Hamid Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/06/2022
|
|
1821299103
|
|
HamidAli
|
()
|
|
13
|
Bhergaon
|
AS-27-002-041-289/54
(Garuajhar)
|
0427002000NRG23250520220107180
|
25/05/2022
|
Md. Hussain Ali
|
0427002WL003066
|
Md. Hussain Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/06/2022
|
|
1821299101
|
|
Md.HussainAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
14
|
Bhergaon
|
AS-27-002-041-289/53-A
(Garuajhar)
|
0427002000NRG23250520220107187
|
25/05/2022
|
Faijun Begum
|
0427002WL003067
|
Faijun Begum
|
00048
|
BKID0005040
|
2061
|
2061
|
Processed
|
01/06/2022
|
|
1821299086
|
|
FaijunBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
15
|
Bhergaon
|
AS-27-002-041-289/120
(Garuajhar)
|
0427002000NRG23250520220107181
|
25/05/2022
|
Md. Kaddus Dewan
|
0427002WL003067
|
Md. Kaddus Dewan
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
01/06/2022
|
|
1821299088
|
|
Md.KaddusDewan
|
()
|
|
16
|
Bhergaon
|
AS-27-002-041-289/529
(Garuajhar)
|
0427002000NRG23250520220107185
|
25/05/2022
|
Kabil Ali
|
0427002WL003067
|
Kabil Ali
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821299091
|
|
KabilAli
|
()
|
|
17
|
Bhergaon
|
AS-27-002-041-289/538
(Garuajhar)
|
0427002000NRG23250520220107170
|
25/05/2022
|
Mukadhas Ali
|
0427002WL003065
|
Mukadhas Ali
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
01/06/2022
|
|
1821299090
|
|
MukadhasAli
|
()
|
|
18
|
Bhergaon
|
AS-27-002-041-289/54
(Garuajhar)
|
0427002000NRG23250520220107179
|
25/05/2022
|
Smt. Asma Begum
|
0427002WL003066
|
Smt. Asma Begum
|
00089
|
CBIN0281586
|
2061
|
2061
|
Rejected
|
02/06/2022
|
|
1821299089
|
Account closed
|
|
|
|
19
|
Bhergaon
|
AS-27-002-041-289/551
(Garuajhar)
|
0427002000NRG23250520220107171
|
25/05/2022
|
Kachim Ali
|
0427002WL003065
|
Kachim Ali
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
01/06/2022
|
|
1821299087
|
|
KachimAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
20
|
Bhergaon
|
AS-27-002-041-287/533
(Garuajhar)
|
0427002000NRG23250520220107167
|
25/05/2022
|
Bahar Ali
|
0427002WL003065
|
Bahar Ali
|
00415
|
SBIN0007118
|
2061
|
2061
|
Processed
|
01/06/2022
|
|
1821299099
|
|
MRS PROJANI GOUR
|
()
|
|
21
|
Bhergaon
|
AS-27-002-041-289/53-A
(Garuajhar)
|
0427002000NRG23250520220107186
|
25/05/2022
|
Mujamil Ali
|
0427002WL003067
|
Mujamil Ali
|
00415
|
SBIN0007118
|
2061
|
2061
|
Processed
|
01/06/2022
|
|
1821299098
|
|
MR MUJAMIL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42365
|
42365
|
|
|
|
|
|
|
|