|
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-01-014-001-007/1321
(FULKATARI)
|
0401014000NRG23080620220154501
|
08/06/2022
|
JALAL UDDIN
|
0401014WL012984
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473917
|
|
JALALUDDIN
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-001-007/1321
(FULKATARI)
|
0401014000NRG23080620220154498
|
08/06/2022
|
JAMERAN NESA
|
0401014WL012984
|
JAMERAN NESA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473921
|
|
JAMERANNESA
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-001-007/1321
(FULKATARI)
|
0401014000NRG23080620220154500
|
08/06/2022
|
SAJEDA KHATUN
|
0401014WL012984
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473918
|
|
SAJEDAKHATUN
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-001-007/1327
(FULKATARI)
|
0401014000NRG23080620220154503
|
08/06/2022
|
BEILA KHATUN
|
0401014WL012984
|
BEILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473927
|
|
BEILAKHATUN
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-001-007/1327
(FULKATARI)
|
0401014000NRG23080620220154502
|
08/06/2022
|
TAHER UDDIN
|
0401014WL012984
|
TAHER UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473924
|
|
TAHERUDDIN
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-001-007/1343
(FULKATARI)
|
0401014000NRG23080620220154504
|
08/06/2022
|
MANIK UDDIN
|
0401014WL012984
|
MANIK UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473925
|
|
MANIKUDDIN
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-001-007/357
(FULKATARI)
|
0401014000NRG23080620220154505
|
08/06/2022
|
AMIN UDDIN SK
|
0401014WL012984
|
AMIN UDDIN SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473926
|
|
AMINUDDINSK
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-001-007/357
(FULKATARI)
|
0401014000NRG23080620220154506
|
08/06/2022
|
SUKURI KHATUN
|
0401014WL012984
|
SUKURI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473919
|
|
SUKURIKHATUN
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-001-007/371
(FULKATARI)
|
0401014000NRG23080620220154507
|
08/06/2022
|
BATASI BIBI
|
0401014WL012984
|
BATASI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473922
|
|
BATASIBIBI
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-001-007/474
(FULKATARI)
|
0401014000NRG23080620220154508
|
08/06/2022
|
CHELEMAN NESSA
|
0401014WL012984
|
CHELEMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473923
|
|
CHELEMANNESSA
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-001-007/474
(FULKATARI)
|
0401014000NRG23080620220154510
|
08/06/2022
|
SOLIM UDDIN
|
0401014WL012984
|
SOLIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473920
|
|
SOLIMUDDIN
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-001-007/474
(FULKATARI)
|
0401014000NRG23080620220154509
|
08/06/2022
|
WAHAB ALI
|
0401014WL012984
|
WAHAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473928
|
|
WAHABALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
BIRSING JARUA
|
AS-01-014-001-007/1317
(FULKATARI)
|
0401014000NRG23080620220154494
|
08/06/2022
|
ALEMA KHATUN
|
0401014WL012984
|
ALEMA KHATUN
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473934
|
|
ALEMAKHATUN
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-001-007/1317
(FULKATARI)
|
0401014000NRG23080620220154492
|
08/06/2022
|
RONGBAHAR BIBI
|
0401014WL012984
|
RONGBAHAR BIBI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473929
|
|
RONGBAHARBIBI
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-001-007/1317
(FULKATARI)
|
0401014000NRG23080620220154493
|
08/06/2022
|
TALEB UDDIN
|
0401014WL012984
|
TALEB UDDIN
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473932
|
|
TALEBUDDIN
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-001-007/1318
(FULKATARI)
|
0401014000NRG23080620220154496
|
08/06/2022
|
RAJINA BEGUM
|
0401014WL012984
|
RAJINA BEGUM
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473931
|
|
RAJINABEGUM
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-001-007/1318
(FULKATARI)
|
0401014000NRG23080620220154495
|
08/06/2022
|
ROMJAN ALI
|
0401014WL012984
|
ROMJAN ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473933
|
|
ROMJANALI
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-001-007/1318
(FULKATARI)
|
0401014000NRG23080620220154497
|
08/06/2022
|
SHAJAMAL HOQUE
|
0401014WL012984
|
SHAJAMAL HOQUE
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473930
|
|
SHAJAMALHOQUE
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-001-007/1321
(FULKATARI)
|
0401014000NRG23080620220154499
|
08/06/2022
|
ZAMAL UDDIN
|
0401014WL012984
|
ZAMAL UDDIN
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224473935
|
|
ZAMALUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|