|
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-01-014-008-003/1486
(BIRSING)
|
0401014000NRG23170820220262657
|
17/08/2022
|
ANOWAR HUSSAIN
|
0401014WL030503
|
ANOWAR HUSSAIN
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906370628
|
|
ANOWAR HUSSAIN
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-008-004/2491
(BIRSING)
|
0401014000NRG23170820220262665
|
17/08/2022
|
JAYAN ALI
|
0401014WL030503
|
JAYAN ALI
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906370638
|
|
JAYAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BIRSING JARUA
|
AS-01-014-008-004/956
(BIRSING)
|
0401014000NRG23170820220262666
|
17/08/2022
|
ABUL KASHEM
|
0401014WL030503
|
ABUL KASHEM
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906370629
|
|
ABUL KASHEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BIRSING JARUA
|
AS-01-014-008-003/1754
(BIRSING)
|
0401014000NRG23170820220262658
|
17/08/2022
|
SONEKA KHATUN
|
0401014WL030503
|
SONEKA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906370636
|
|
SOMELA KHATUN
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-008-003/1762
(BIRSING)
|
0401014000NRG23170820220262659
|
17/08/2022
|
OMAR ALI
|
0401014WL030503
|
OMAR ALI
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906370637
|
|
OMAR ALI
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-008-003/1764
(BIRSING)
|
0401014000NRG23170820220262660
|
17/08/2022
|
SAHERA KHATUN
|
0401014WL030503
|
SAHERA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906370634
|
|
SHAHERA KHATUN
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-008-003/1771
(BIRSING)
|
0401014000NRG23170820220262661
|
17/08/2022
|
FATEMA KHATUN
|
0401014WL030503
|
FATEMA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906370635
|
|
FATEMA KHATUN
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-008-003/1883
(BIRSING)
|
0401014000NRG23170820220262663
|
17/08/2022
|
RUMANA KHATUN
|
0401014WL030503
|
RUMANA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906370633
|
|
RUMANA KHATUN
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-008-003/1883
(BIRSING)
|
0401014000NRG23170820220262662
|
17/08/2022
|
SAHAR ALI
|
0401014WL030503
|
SAHAR ALI
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906370632
|
|
SHAHAR ALI
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-008-004/1451
(BIRSING)
|
0401014000NRG23170820220262664
|
17/08/2022
|
SONA KHATUN
|
0401014WL030503
|
SONA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906370630
|
|
SONA KHATUN
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-008-004/956
(BIRSING)
|
0401014000NRG23170820220262667
|
17/08/2022
|
GARIMAN NESSA
|
0401014WL030503
|
GARIMAN NESSA
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906370631
|
|
GARIMAN NESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|