|
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-01-014-008-002/158
(BIRSING)
|
0401014000NRG23170820220262648
|
17/08/2022
|
SADDAM HUSSAIN
|
0401014WL030502
|
SADDAM HUSSAIN
|
00032
|
UTIB0001479
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906371166
|
|
SADDAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BIRSING JARUA
|
AS-01-014-008-004/1694
(BIRSING)
|
0401014000NRG23170820220262650
|
17/08/2022
|
MOHOR ALI
|
0401014WL030502
|
MOHOR ALI
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906371170
|
|
MOHOR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BIRSING JARUA
|
AS-01-014-008-002/1064
(BIRSING)
|
0401014000NRG23170820220262647
|
17/08/2022
|
IKBAL HOSSAIN
|
0401014WL030502
|
IKBAL HOSSAIN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906371169
|
|
IKBAL HOSSAIN
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-008-004/272
(BIRSING)
|
0401014000NRG23170820220262652
|
17/08/2022
|
ABDUL MALEQUE
|
0401014WL030502
|
ABDUL MALEQUE
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906371160
|
|
ABDUL MALEQUE
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-008-004/628
(BIRSING)
|
0401014000NRG23170820220262654
|
17/08/2022
|
MALEKA BEWA
|
0401014WL030502
|
MALEKA BEWA
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906371161
|
|
MALEKA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
BIRSING JARUA
|
AS-01-014-008-001/2679
(BIRSING)
|
0401014000NRG23170820220262646
|
17/08/2022
|
ABDUL WAHED
|
0401014WL030502
|
ABDUL WAHED
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906371167
|
|
ABDUL WAHAB
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-008-003/1773
(BIRSING)
|
0401014000NRG23170820220262649
|
17/08/2022
|
KAMAL UDDIN
|
0401014WL030502
|
KAMAL UDDIN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906371164
|
|
KAMAL UDDIN
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-008-004/2713
(BIRSING)
|
0401014000NRG23170820220262651
|
17/08/2022
|
SAHAZAMAL
|
0401014WL030502
|
SAHAZAMAL
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906371163
|
|
SAHAZAMAL
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-008-004/2874
(BIRSING)
|
0401014000NRG23170820220262653
|
17/08/2022
|
ANOWAR HUSSAIN
|
0401014WL030502
|
ANOWAR HUSSAIN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906371168
|
|
ANOWAR HUSSAIN
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-008-004/628
(BIRSING)
|
0401014000NRG23170820220262655
|
17/08/2022
|
ABDUL MALEK
|
0401014WL030502
|
ABDUL MALEK
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906371162
|
|
ABDUL MALEK
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-008-004/71
(BIRSING)
|
0401014000NRG23170820220262656
|
17/08/2022
|
KHODEJA KHATUN
|
0401014WL030502
|
KHODEJA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906371165
|
|
KHODEJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|