|
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-08-016-001-007/123
(5 No. Baruajhar)
|
0408016001NRG23060820220215114
|
06/08/2022
|
JAINUDDIN
|
0408016001WL015594
|
JAINUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193282
|
|
JAINUDDIN
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-001-007/123
(5 No. Baruajhar)
|
0408016001NRG23060820220215116
|
06/08/2022
|
MAIMANA
|
0408016001WL015594
|
MAIMANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193273
|
|
MAIMANA
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-001-007/123
(5 No. Baruajhar)
|
0408016001NRG23060820220215115
|
06/08/2022
|
MOMIN ALI
|
0408016001WL015594
|
MOMIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193279
|
|
MOMIN ALI
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-001-007/125
(5 No. Baruajhar)
|
0408016001NRG23060820220215117
|
06/08/2022
|
MAINUDDIN
|
0408016001WL015594
|
MAINUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193284
|
|
MAINUDDIN
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-001-007/126
(5 No. Baruajhar)
|
0408016001NRG23060820220215118
|
06/08/2022
|
ASMA KHATUN
|
0408016001WL015594
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193274
|
|
ASMA KHATUN
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-001-007/127
(5 No. Baruajhar)
|
0408016001NRG23060820220215119
|
06/08/2022
|
BASHWA ALI
|
0408016001WL015594
|
BASHWA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193276
|
|
BASHWA ALI
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-001-007/127
(5 No. Baruajhar)
|
0408016001NRG23060820220215120
|
06/08/2022
|
KHUDEJA BEGUM
|
0408016001WL015594
|
KHUDEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193277
|
|
KHUDEJA BEGUM
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-001-007/141
(5 No. Baruajhar)
|
0408016001NRG23060820220215121
|
06/08/2022
|
JOYGUN NESA
|
0408016001WL015594
|
JOYGUN NESA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193287
|
|
JOYGUN NESA
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-001-007/162
(5 No. Baruajhar)
|
0408016001NRG23060820220215122
|
06/08/2022
|
NUR ISLAM
|
0408016001WL015594
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193285
|
|
NUR ISLAM
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-001-007/515
(5 No. Baruajhar)
|
0408016001NRG23060820220215123
|
06/08/2022
|
MD ASMAT ALI
|
0408016001WL015594
|
MD ASMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193286
|
|
MD ASMAT ALI
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-001-007/520
(5 No. Baruajhar)
|
0408016001NRG23060820220215124
|
06/08/2022
|
NARNABI
|
0408016001WL015594
|
NARNABI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193283
|
|
NARNABI
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-001-007/520
(5 No. Baruajhar)
|
0408016001NRG23060820220215125
|
06/08/2022
|
SAJIDA KHATUN
|
0408016001WL015594
|
SAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193275
|
|
SAJIDA KHATUN
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-001-007/521
(5 No. Baruajhar)
|
0408016001NRG23060820220215127
|
06/08/2022
|
AFOJA BEGUM
|
0408016001WL015594
|
AFOJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193281
|
|
AFOJA BEGUM
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-001-007/521
(5 No. Baruajhar)
|
0408016001NRG23060820220215126
|
06/08/2022
|
NURAL HOQUE
|
0408016001WL015594
|
NURAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193280
|
|
NURAL HOQUE
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-001-007/525
(5 No. Baruajhar)
|
0408016001NRG23060820220215128
|
06/08/2022
|
SAMSUN NEHAR
|
0408016001WL015594
|
SAMSUN NEHAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/08/2022
|
|
3916193278
|
|
SAMSUN NEHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19923
|
19923
|
|
|
|
|
|
|
|