|
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-07-014-003-001/60
(BIHDIA)
|
0407014000NRG23140620220133904
|
14/06/2022
|
RINA DEKA
|
0407014WL005034
|
RINA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458990959
|
|
RINADEKA
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1046-C
(BIHDIA)
|
0407014000NRG23140620220133910
|
14/06/2022
|
JILIMA BEGUM
|
0407014WL005034
|
JILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458990957
|
|
JILIMABEGUM
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1050-C
(BIHDIA)
|
0407014000NRG23140620220133912
|
14/06/2022
|
DILOWARA BEGUM
|
0407014WL005034
|
DILOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458990958
|
|
DILOWARABEGUM
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/132
(BIHDIA)
|
0407014000NRG23140620220133913
|
14/06/2022
|
LIJA BEGUM
|
0407014WL005034
|
LIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458990967
|
|
LIJABEGUM
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/133
(BIHDIA)
|
0407014000NRG23140620220133914
|
14/06/2022
|
GOLCHAN BIBI
|
0407014WL005034
|
GOLCHAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458990956
|
|
GOLCHANBIBI
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/136
(BIHDIA)
|
0407014000NRG23140620220133916
|
14/06/2022
|
RUMA BEGUM
|
0407014WL005034
|
RUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458990969
|
|
RUMABEGUM
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/137
(BIHDIA)
|
0407014000NRG23140620220133918
|
14/06/2022
|
MAFIDA BEGUM
|
0407014WL005034
|
MAFIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458990955
|
|
MAFIDABEGUM
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/143
(BIHDIA)
|
0407014000NRG23140620220133919
|
14/06/2022
|
CHAHIDA BEGUM
|
0407014WL005034
|
CHAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458990960
|
|
CHAHIDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/178
(BIHDIA)
|
0407014000NRG23140620220133902
|
14/06/2022
|
HANGSHARAM DEKA
|
0407014WL005034
|
HANGSHARAM DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458990963
|
|
HANGSHARAMDEKA
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/102
(BIHDIA)
|
0407014000NRG23140620220133906
|
14/06/2022
|
Phulbar Ali
|
0407014WL005034
|
Phulbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458990961
|
|
PhulbarAli
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1043-C
(BIHDIA)
|
0407014000NRG23140620220133908
|
14/06/2022
|
Ranjan Ali
|
0407014WL005034
|
Ranjan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458990962
|
|
RanjanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/143
(BIHDIA)
|
0407014000NRG23140620220133920
|
14/06/2022
|
JAKIR ALI
|
0407014WL005034
|
JAKIR ALI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458990954
|
|
JAKIRALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1046-C
(BIHDIA)
|
0407014000NRG23140620220133909
|
14/06/2022
|
Jahan Ali
|
0407014WL005034
|
Jahan Ali
|
00415
|
SBIN0004419
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458990970
|
|
MR JAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/178
(BIHDIA)
|
0407014000NRG23140620220133903
|
14/06/2022
|
Manbendra Deka
|
0407014WL005034
|
Manbendra Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458990966
|
|
MR MANABENDRA DEKA
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1017
(BIHDIA)
|
0407014000NRG23140620220133905
|
14/06/2022
|
TASLIM ALI
|
0407014WL005034
|
TASLIM ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458990964
|
|
MR MD TASLIM ALI
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/102
(BIHDIA)
|
0407014000NRG23140620220133907
|
14/06/2022
|
Sajina Begum
|
0407014WL005034
|
Sajina Begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458990965
|
|
MS SAJINA BEGUM
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1050-C
(BIHDIA)
|
0407014000NRG23140620220133911
|
14/06/2022
|
MITU CHOUDHARY
|
0407014WL005034
|
MITU CHOUDHARY
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458990968
|
|
MR MITU CHOUDHURY
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/137
(BIHDIA)
|
0407014000NRG23140620220133917
|
14/06/2022
|
HABIB ALI
|
0407014WL005034
|
HABIB ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458990971
|
|
MR HABIB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/136
(BIHDIA)
|
0407014000NRG23140620220133915
|
14/06/2022
|
RUBUL ALI
|
0407014WL005034
|
RUBUL ALI
|
00662
|
BDBL0001188
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458990953
|
|
RUBULALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|