|
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
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/448
(FATEPUR)
|
0421003000NRG23280420220002328
|
28/04/2022
|
JAPRUL ISLAM
|
0421003WL000350
|
JAPRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156214697
|
|
JAPRULISLAM
|
()
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/528
(FATEPUR)
|
0421003000NRG23280420220002330
|
28/04/2022
|
ABDUL QUDDUS
|
0421003WL000350
|
ABDUL QUDDUS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156214696
|
|
ABDULQUDDUS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-006-001/580
(FATEPUR)
|
0421003000NRG23280420220002341
|
28/04/2022
|
Khayrun Nessa
|
0421003WL000352
|
Khayrun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156214701
|
|
KhayrunNessa
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-006-007/195
(FATEPUR)
|
0421003000NRG23280420220002333
|
28/04/2022
|
Bilal Ahmed
|
0421003WL000350
|
Bilal Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156214702
|
|
BilalAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/254
(FATEPUR)
|
0421003000NRG23280420220002323
|
28/04/2022
|
MOLIKA KHATUN
|
0421003WL000349
|
MOLIKA KHATUN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156214691
|
|
MOLIKAKHATUN
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/447
(FATEPUR)
|
0421003000NRG23280420220002327
|
28/04/2022
|
ABUL HUSSEN
|
0421003WL000350
|
ABUL HUSSEN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156214694
|
|
ABULHUSSEN
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/461
(FATEPUR)
|
0421003000NRG23280420220002329
|
28/04/2022
|
HAJIRA BIBI
|
0421003WL000350
|
HAJIRA BIBI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156214700
|
|
HAJIRABIBI
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/519
(FATEPUR)
|
0421003000NRG23280420220002324
|
28/04/2022
|
SAHAB UDDIN
|
0421003WL000349
|
SAHAB UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156214692
|
|
SAHABUDDIN
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/526
(FATEPUR)
|
0421003000NRG23280420220002325
|
28/04/2022
|
RABIA BEGAM
|
0421003WL000349
|
RABIA BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156214693
|
|
RABIABEGAM
|
()
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/527
(FATEPUR)
|
0421003000NRG23280420220002326
|
28/04/2022
|
RUSNA BEGAM
|
0421003WL000349
|
RUSNA BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156214695
|
|
RUSNABEGAM
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-006-007/195
(FATEPUR)
|
0421003000NRG23280420220002334
|
28/04/2022
|
NEHAR BEGAM
|
0421003WL000350
|
NEHAR BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156214699
|
|
NEHARBEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-006-006/535
(FATEPUR)
|
0421003000NRG23280420220002332
|
28/04/2022
|
ABDUR RAHIM
|
0421003WL000350
|
ABDUR RAHIM
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156214698
|
|
ABDUR RAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|