|
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-01-014-008-003/1756
(BIRSING)
|
0401014000NRG23080920220300322
|
08/09/2022
|
SAJIDA KHATUN
|
0401014WL034687
|
SAJIDA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304877
|
|
SAJIDA KHATUN
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-008-003/1759
(BIRSING)
|
0401014000NRG23080920220300323
|
08/09/2022
|
SHAH ALOM SK
|
0401014WL034687
|
SHAH ALOM SK
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304875
|
|
SHAH ALOM AHEIKH
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-008-003/1762
(BIRSING)
|
0401014000NRG23080920220300324
|
08/09/2022
|
OMAR ALI
|
0401014WL034687
|
OMAR ALI
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304879
|
|
OMAR ALI
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-008-003/1763
(BIRSING)
|
0401014000NRG23080920220300325
|
08/09/2022
|
DOYAL ALI
|
0401014WL034687
|
DOYAL ALI
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304878
|
|
DOYAL ALI
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-008-003/1764
(BIRSING)
|
0401014000NRG23080920220300326
|
08/09/2022
|
SAHERA KHATUN
|
0401014WL034687
|
SAHERA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304874
|
|
SHAHERA KHATUN
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-008-003/1765
(BIRSING)
|
0401014000NRG23080920220300327
|
08/09/2022
|
SELEMA KHATUN
|
0401014WL034687
|
SELEMA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304880
|
|
SALEMA KHATUN
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-008-003/1772
(BIRSING)
|
0401014000NRG23080920220300328
|
08/09/2022
|
FORIDA KHATUN
|
0401014WL034687
|
FORIDA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304876
|
|
FORIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|