|
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
|
BIRSING JARUA
|
AS-01-014-011-003/58
(CHALAKURA)
|
0401014000NRG23260420220040282
|
27/04/2022
|
MOTIAR RAHAMAN
|
0401014WL003655
|
MOTIAR RAHAMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155712086
|
|
MOTIARRAHAMAN
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-011-003/58
(CHALAKURA)
|
0401014000NRG23260420220040283
|
27/04/2022
|
MOTIAR RAHAMAN
|
0401014WL003655
|
MOTIAR RAHAMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155712087
|
|
MOTIARRAHAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
BIRSING JARUA
|
AS-01-014-011-005/1140
(CHALAKURA)
|
0401014000NRG23260420220040284
|
27/04/2022
|
SAHADAT ALI
|
0401014WL003655
|
SAHADAT ALI
|
00152
|
HDFC0001979
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155712080
|
|
SAHADATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
BIRSING JARUA
|
AS-01-014-011-008/188
(CHALAKURA)
|
0401014000NRG23260420220040287
|
27/04/2022
|
OMISA KHATUN
|
0401014WL003655
|
OMISA KHATUN
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155712081
|
|
OMISAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
BIRSING JARUA
|
AS-01-014-011-008/188
(CHALAKURA)
|
0401014000NRG23260420220040286
|
27/04/2022
|
ABUL HUSSAIN
|
0401014WL003655
|
ABUL HUSSAIN
|
00468
|
UBIN0537187
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155712082
|
|
ABULHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
BIRSING JARUA
|
AS-01-014-011-003/1294
(CHALAKURA)
|
0401014000NRG23260420220040281
|
27/04/2022
|
PINJIRA KHATUN
|
0401014WL003655
|
PINJIRA KHATUN
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155712083
|
|
PINJIRAKHATUN
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-011-005/1107
(CHALAKURA)
|
0401014000NRG23260420220040428
|
27/04/2022
|
NUR MOHAMMAD ALI
|
0401014WL003664
|
NUR MOHAMMAD ALI
|
00468
|
UBIN0929212
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1155712090
|
|
NURMOHAMMADALI
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-011-006/1104
(CHALAKURA)
|
0401014000NRG23260420220040429
|
27/04/2022
|
SHIRAJUL SHEIKH
|
0401014WL003664
|
SHIRAJUL SHEIKH
|
00468
|
UBIN0929212
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1155712085
|
|
SHIRAJULSHEIKH
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-011-007/1114
(CHALAKURA)
|
0401014000NRG23260420220040430
|
27/04/2022
|
RAFIK ALI SIKDAR
|
0401014WL003664
|
RAFIK ALI SIKDAR
|
00468
|
UBIN0929212
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1155712088
|
|
RAFIKALISIKDAR
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-011-008/1102
(CHALAKURA)
|
0401014000NRG23260420220040431
|
27/04/2022
|
LALBHANU BEWA
|
0401014WL003664
|
LALBHANU BEWA
|
00468
|
UBIN0929212
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1155712084
|
|
LALBHANUBEWA
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-011-008/1121
(CHALAKURA)
|
0401014000NRG23260420220040285
|
27/04/2022
|
IMRAN ALI
|
0401014WL003655
|
IMRAN ALI
|
00468
|
UBIN0929212
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1155712089
|
|
IMRANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|