|
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
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/24160
(JATIA BANGARA)
|
0407014000NRG23150620220135182
|
15/06/2022
|
RIMA BEGUM
|
0407014WL005148
|
RIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142150
|
|
RIMABEGUM
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/24161
(JATIA BANGARA)
|
0407014000NRG23150620220135183
|
15/06/2022
|
GOLJAN BIBI
|
0407014WL005148
|
GOLJAN BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142156
|
|
GOLJANBIBI
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/24164
(JATIA BANGARA)
|
0407014000NRG23150620220135035
|
15/06/2022
|
MOSHRAF ALI
|
0407014WL005137
|
MOSHRAF ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142149
|
|
MOSHRAFALI
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/24168
(JATIA BANGARA)
|
0407014000NRG23150620220135036
|
15/06/2022
|
RABIYA BEGUM
|
0407014WL005137
|
RABIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142148
|
|
RABIYABEGUM
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/719
(JATIA BANGARA)
|
0407014000NRG23150620220135038
|
15/06/2022
|
GOLNEHAR BEGUM
|
0407014WL005137
|
GOLNEHAR BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142154
|
|
GOLNEHARBEGUM
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/719
(JATIA BANGARA)
|
0407014000NRG23150620220135037
|
15/06/2022
|
Md. Sarif Ali
|
0407014WL005137
|
Md. Sarif Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142155
|
|
Md.SarifAli
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/740
(JATIA BANGARA)
|
0407014000NRG23150620220135039
|
15/06/2022
|
AHITUN NESSA
|
0407014WL005137
|
AHITUN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142153
|
|
AHITUNNESSA
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/24156
(JATIA BANGARA)
|
0407014000NRG23150620220135185
|
15/06/2022
|
MAJIDA BEGUM
|
0407014WL005148
|
MAJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142151
|
|
MAJIDABEGUM
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/24158
(JATIA BANGARA)
|
0407014000NRG23150620220135186
|
15/06/2022
|
MAHIBANU BEGUM
|
0407014WL005148
|
MAHIBANU BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459142152
|
|
MAHIBANUBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|