|
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-01-014-009-008/3554
(MOHURIRCHAR)
|
0401014000NRG23180320230511255
|
18/03/2023
|
SAHIDUL ISLAM
|
0401014WL051057
|
SAHIDUL ISLAM
|
00032
|
UTIB0001065
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063056379
|
|
SAHIDUL ISLAM
|
AXIS BANK(607153)
|
|
2
|
BIRSING JARUA
|
AS-01-014-009-008/3556
(MOHURIRCHAR)
|
0401014000NRG23180320230511257
|
18/03/2023
|
JABEDUR RAHMAN
|
0401014WL051057
|
JABEDUR RAHMAN
|
00032
|
UTIB0001065
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063056384
|
|
JABEDUR RAHMAN
|
AXIS BANK(607153)
|
|
3
|
BIRSING JARUA
|
AS-01-014-009-008/3557
(MOHURIRCHAR)
|
0401014000NRG23180320230511258
|
18/03/2023
|
RAIJ UDDIN MONADAL
|
0401014WL051057
|
RAIJ UDDIN MONADAL
|
00032
|
UTIB0001065
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063056383
|
|
RAIJ UDDIN MONDAL
|
AXIS BANK(607153)
|
|
4
|
BIRSING JARUA
|
AS-01-014-009-008/3558
(MOHURIRCHAR)
|
0401014000NRG23180320230511259
|
18/03/2023
|
MORJINA KHATUN
|
0401014WL051057
|
MORJINA KHATUN
|
00032
|
UTIB0001065
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0063056377
|
|
Morjina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BIRSING JARUA
|
AS-01-014-009-008/3559
(MOHURIRCHAR)
|
0401014000NRG23180320230511260
|
18/03/2023
|
HALIMA KHATUN BIBI
|
0401014WL051057
|
HALIMA KHATUN BIBI
|
00032
|
UTIB0001065
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063056374
|
|
HALIMA KHATUN BIBI
|
IDBI BANK(607095)
|
|
6
|
BIRSING JARUA
|
AS-01-014-009-008/3561
(MOHURIRCHAR)
|
0401014000NRG23180320230511262
|
18/03/2023
|
RAKIBUL ISLAM
|
0401014WL051057
|
RAKIBUL ISLAM
|
00032
|
UTIB0001065
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063056378
|
|
RAKIBUL ISLAM
|
AXIS BANK(607153)
|
|
7
|
BIRSING JARUA
|
AS-01-014-009-008/3567
(MOHURIRCHAR)
|
0401014000NRG23180320230511265
|
18/03/2023
|
SOMELA KHATUN
|
0401014WL051057
|
SOMELA KHATUN
|
00032
|
UTIB0001065
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063056376
|
|
SOMELA KHATUN
|
AXIS BANK(607153)
|
|
8
|
BIRSING JARUA
|
AS-01-014-009-008/3568
(MOHURIRCHAR)
|
0401014000NRG23180320230511266
|
18/03/2023
|
RASHIDUL MONDAL
|
0401014WL051057
|
RASHIDUL MONDAL
|
00032
|
UTIB0001065
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063056375
|
|
RASHIDUL MONDAL
|
AXIS BANK(607153)
|
|
9
|
BIRSING JARUA
|
AS-01-014-009-008/3569
(MOHURIRCHAR)
|
0401014000NRG23180320230511267
|
18/03/2023
|
RASHIDA KHATUN
|
0401014WL051057
|
RASHIDA KHATUN
|
00032
|
UTIB0001065
|
916
|
916
|
Processed
|
24/03/2023
|
|
0063056380
|
|
RASHIDA KHATUN
|
AXIS BANK(607153)
|
|
10
|
BIRSING JARUA
|
AS-01-014-009-008/3570
(MOHURIRCHAR)
|
0401014000NRG23180320230511268
|
18/03/2023
|
NUR ALOM
|
0401014WL051057
|
NUR ALOM
|
00032
|
UTIB0001065
|
916
|
916
|
Processed
|
24/03/2023
|
|
0063056381
|
|
NUR ALOM
|
AXIS BANK(607153)
|
|
11
|
BIRSING JARUA
|
AS-01-014-009-008/3572
(MOHURIRCHAR)
|
0401014000NRG23180320230511269
|
18/03/2023
|
ANJUWARA KHATUN
|
0401014WL051057
|
ANJUWARA KHATUN
|
00032
|
UTIB0001065
|
916
|
916
|
Processed
|
24/03/2023
|
|
0063056382
|
|
ANJUWARA KHATUN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
12
|
BIRSING JARUA
|
AS-01-014-009-008/1596
(MOHURIRCHAR)
|
0401014000NRG23180320230511252
|
18/03/2023
|
REHENA KHATUN
|
0401014WL051057
|
REHENA KHATUN
|
00078
|
CNRB0004872
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063056373
|
|
REHENA KHATUN
|
CANARA BANK(508532)
|
|
13
|
BIRSING JARUA
|
AS-01-014-009-008/2284
(MOHURIRCHAR)
|
0401014000NRG23180320230511253
|
18/03/2023
|
SURATON KHATUN
|
0401014WL051057
|
SURATON KHATUN
|
00078
|
CNRB0004872
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063056372
|
|
MISS SURATON KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
14
|
BIRSING JARUA
|
AS-01-014-009-008/3035
(MOHURIRCHAR)
|
0401014000NRG23180320230511254
|
18/03/2023
|
AMBIYA KHATUN
|
0401014WL051057
|
AMBIYA KHATUN
|
00354
|
PUNB0603100
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063056385
|
|
AMBIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
15
|
BIRSING JARUA
|
AS-01-014-009-008/1170
(MOHURIRCHAR)
|
0401014000NRG23180320230511249
|
18/03/2023
|
SORHAB ALI
|
0401014WL051057
|
SORHAB ALI
|
00415
|
SBIN0004569
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063056371
|
|
SORHAB ALI MONDAL
|
AXIS BANK(607153)
|
|
16
|
BIRSING JARUA
|
AS-01-014-009-008/650
(MOHURIRCHAR)
|
0401014000NRG23180320230511271
|
18/03/2023
|
MINHAJ UDDIN
|
0401014WL051057
|
MINHAJ UDDIN
|
00415
|
SBIN0004569
|
916
|
916
|
Processed
|
24/03/2023
|
|
0063056370
|
|
MINHAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIRSING JARUA
|
AS-01-014-009-013/1195
(MOHURIRCHAR)
|
0401014000NRG23180320230511273
|
18/03/2023
|
RASHIDUR RAHMAN
|
0401014WL051057
|
RASHIDUR RAHMAN
|
00415
|
SBIN0004569
|
916
|
916
|
Processed
|
24/03/2023
|
|
0063056369
|
|
RASHIDUR ROHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
18
|
BIRSING JARUA
|
AS-01-014-009-008/3560
(MOHURIRCHAR)
|
0401014000NRG23180320230511261
|
18/03/2023
|
RUHUL AMIN
|
0401014WL051057
|
RUHUL AMIN
|
00462
|
UCBA0000796
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063056367
|
|
Ruhul Amin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BIRSING JARUA
|
AS-01-014-009-008/3562
(MOHURIRCHAR)
|
0401014000NRG23180320230511263
|
18/03/2023
|
NASIMA AKTAR
|
0401014WL051057
|
NASIMA AKTAR
|
00462
|
UCBA0000796
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063056368
|
|
NASIMA AKTAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|