|
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
|
BECHIMARI
|
AS-08-016-008-005/438
(LALPOOL)
|
0408016008NRG23020620220150837
|
03/06/2022
|
NUR JAMAL
|
0408016008WL006404
|
NUR JAMAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375968
|
|
NURJAMAL
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-008-005/469
(LALPOOL)
|
0408016008NRG23020620220150838
|
03/06/2022
|
JAMIR ALI
|
0408016008WL006404
|
JAMIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375972
|
|
JAMIRALI
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-008-005/473
(LALPOOL)
|
0408016008NRG23020620220150840
|
03/06/2022
|
SURHAB ALI
|
0408016008WL006404
|
SURHAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375969
|
|
SURHABALI
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-008-005/477
(LALPOOL)
|
0408016008NRG23020620220150841
|
03/06/2022
|
TAHUR ALI
|
0408016008WL006404
|
TAHUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375967
|
|
TAHURALI
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-008-005/48
(LALPOOL)
|
0408016008NRG23020620220150843
|
03/06/2022
|
OMISA KHATUN
|
0408016008WL006404
|
OMISA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375970
|
|
OMISAKHATUN
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-008-005/483
(LALPOOL)
|
0408016008NRG23020620220150844
|
03/06/2022
|
INNAS ALI
|
0408016008WL006404
|
INNAS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375971
|
|
INNASALI
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-008-005/485
(LALPOOL)
|
0408016008NRG23020620220150845
|
03/06/2022
|
NUR JAMAL
|
0408016008WL006404
|
NUR JAMAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375966
|
|
NURJAMAL
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-008-005/685
(LALPOOL)
|
0408016008NRG23020620220150846
|
03/06/2022
|
OMISA BEWA
|
0408016008WL006404
|
OMISA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159375956
|
|
OMISABEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
BECHIMARI
|
AS-08-016-008-005/1020
(LALPOOL)
|
0408016008NRG23020620220150831
|
03/06/2022
|
JAYGUN NESSA
|
0408016008WL006404
|
JAYGUN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159375965
|
|
JAYGUNNESSA
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-008-005/1020
(LALPOOL)
|
0408016008NRG23020620220150830
|
03/06/2022
|
MANUWAR ALI
|
0408016008WL006404
|
MANUWAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159375964
|
|
MANUWARALI
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-008-005/1060
(LALPOOL)
|
0408016008NRG23020620220150833
|
03/06/2022
|
JANUFA KHATUN
|
0408016008WL006404
|
JANUFA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159375959
|
|
JANUFAKHATUN
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-008-005/1060
(LALPOOL)
|
0408016008NRG23020620220150832
|
03/06/2022
|
SAMIR ALI
|
0408016008WL006404
|
SAMIR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159375960
|
|
SAMIRALI
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-008-005/1105
(LALPOOL)
|
0408016008NRG23020620220150834
|
03/06/2022
|
ABDUL KASEM
|
0408016008WL006404
|
ABDUL KASEM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159375958
|
|
ABDULKASEM
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-008-005/1105
(LALPOOL)
|
0408016008NRG23020620220150835
|
03/06/2022
|
GUL BHANU
|
0408016008WL006404
|
GUL BHANU
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159375957
|
|
GULBHANU
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-008-005/1108
(LALPOOL)
|
0408016008NRG23020620220150836
|
03/06/2022
|
SHUKHI BHANU
|
0408016008WL006404
|
SHUKHI BHANU
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159375963
|
|
SHUKHIBHANU
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-008-005/469
(LALPOOL)
|
0408016008NRG23020620220150839
|
03/06/2022
|
SAFALA KHATUN
|
0408016008WL006404
|
SAFALA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159375961
|
|
SAFALAKHATUN
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-008-005/477
(LALPOOL)
|
0408016008NRG23020620220150842
|
03/06/2022
|
TARA BHANU
|
0408016008WL006404
|
TARA BHANU
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159375962
|
|
TARABHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|