|
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-07-014-003-002/1055
(BIHDIA)
|
0407014000NRG23221120220292475
|
22/11/2022
|
Dilowara
|
0407014WL026152
|
Dilowara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763885592
|
|
Dilowara
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1055
(BIHDIA)
|
0407014000NRG23221120220292474
|
22/11/2022
|
Khairul Hussain
|
0407014WL026152
|
Khairul Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763885588
|
|
Khairul Hussain
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1082
(BIHDIA)
|
0407014000NRG23221120220292478
|
22/11/2022
|
Saful Ali
|
0407014WL026152
|
Saful Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763885589
|
|
Saful Ali
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1177
(BIHDIA)
|
0407014000NRG23221120220292479
|
22/11/2022
|
Nurul Hussain
|
0407014WL026152
|
Nurul Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763885584
|
|
Nurul Hussain
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1283-A
(BIHDIA)
|
0407014000NRG23221120220292480
|
22/11/2022
|
MANJU SAIKIA
|
0407014WL026152
|
MANJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763885591
|
|
MANJU SAIKIA
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/195
(BIHDIA)
|
0407014000NRG23221120220292481
|
22/11/2022
|
Safijan Bibi
|
0407014WL026152
|
Safijan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763885580
|
|
Safijan Bibi
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/20
(BIHDIA)
|
0407014000NRG23221120220292482
|
22/11/2022
|
Jamidin Ali
|
0407014WL026152
|
Jamidin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763885585
|
|
Jamidin Ali
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/338
(BIHDIA)
|
0407014000NRG23221120220292483
|
22/11/2022
|
AYESA SIDDIKA
|
0407014WL026152
|
AYESA SIDDIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763885594
|
|
AYESA SIDDIKA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/339
(BIHDIA)
|
0407014000NRG23221120220292484
|
22/11/2022
|
Nijuma
|
0407014WL026152
|
Nijuma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763885597
|
|
Nijuma
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/410
(BIHDIA)
|
0407014000NRG23221120220292485
|
22/11/2022
|
NURUL ISLAM
|
0407014WL026152
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763885595
|
|
NURUL ISLAM
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/412
(BIHDIA)
|
0407014000NRG23221120220292486
|
22/11/2022
|
MUKESH ALI
|
0407014WL026152
|
MUKESH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763885596
|
|
MUKESH ALI
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/45
(BIHDIA)
|
0407014000NRG23221120220292487
|
22/11/2022
|
Mojamil Ali
|
0407014WL026152
|
Mojamil Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763885586
|
|
Mojamil Ali
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/778
(BIHDIA)
|
0407014000NRG23221120220292488
|
22/11/2022
|
ANIL BARUAH
|
0407014WL026152
|
ANIL BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763885583
|
|
ANIL BARUAH
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/778
(BIHDIA)
|
0407014000NRG23221120220292489
|
22/11/2022
|
NAMITA LALITA
|
0407014WL026152
|
NAMITA LALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763885593
|
|
NAMITA LALITA
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/951
(BIHDIA)
|
0407014000NRG23221120220292490
|
22/11/2022
|
Makbul Ali
|
0407014WL026152
|
Makbul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763885587
|
|
Makbul Ali
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/994
(BIHDIA)
|
0407014000NRG23221120220292491
|
22/11/2022
|
MINU BEGUM
|
0407014WL026152
|
MINU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763885590
|
|
MINU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1055
(BIHDIA)
|
0407014000NRG23221120220292476
|
22/11/2022
|
BIKI HUSSAIN
|
0407014WL026152
|
BIKI HUSSAIN
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763885581
|
|
BIKI HUSSAIN
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1055
(BIHDIA)
|
0407014000NRG23221120220292477
|
22/11/2022
|
NIHA AHMEDA
|
0407014WL026152
|
NIHA AHMEDA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763885582
|
|
NIHA AHMEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|