|
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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/1082
(MALIATA)
|
0407011000NRG23301120220308705
|
30/11/2022
|
Ayub Ali
|
0407011WL028181
|
Ayub Ali
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912022369
|
|
Ayub Ali
|
()
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/10924
(MALIATA)
|
0407011000NRG23301120220308706
|
30/11/2022
|
Md Alauddin Ali
|
0407011WL028181
|
Md Alauddin Ali
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912022383
|
|
Md Alauddin Ali
|
()
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/10927
(MALIATA)
|
0407011000NRG23301120220308707
|
30/11/2022
|
Alam Ali
|
0407011WL028181
|
Alam Ali
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912022382
|
|
Alam Ali
|
()
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/10937
(MALIATA)
|
0407011000NRG23301120220308708
|
30/11/2022
|
Md. Shaleiman Ali
|
0407011WL028181
|
Md. Shaleiman Ali
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912022381
|
|
Md. Shaleiman Ali
|
()
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/11097
(MALIATA)
|
0407011000NRG23301120220308709
|
30/11/2022
|
Aikan Bibi
|
0407011WL028181
|
Aikan Bibi
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912022371
|
|
Aikan Bibi
|
()
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/11148
(MALIATA)
|
0407011000NRG23301120220308710
|
30/11/2022
|
Abul Ali
|
0407011WL028181
|
Abul Ali
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912022380
|
|
Abul Ali
|
()
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/11159
(MALIATA)
|
0407011000NRG23301120220308711
|
30/11/2022
|
Hazarat Ali
|
0407011WL028181
|
Hazarat Ali
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912022379
|
|
Hazarat Ali
|
()
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/11192
(MALIATA)
|
0407011000NRG23301120220308712
|
30/11/2022
|
Biyafuli Bibi
|
0407011WL028181
|
Biyafuli Bibi
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912022384
|
|
Biyafuli Bibi
|
()
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/133
(MALIATA)
|
0407011000NRG23301120220308714
|
30/11/2022
|
Farmuj Ali
|
0407011WL028181
|
Farmuj Ali
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912022373
|
|
Farmuj Ali
|
()
|
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/134
(MALIATA)
|
0407011000NRG23301120220308715
|
30/11/2022
|
Abul Ali
|
0407011WL028181
|
Abul Ali
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912022374
|
|
Abul Ali
|
()
|
|
11
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/330
(MALIATA)
|
0407011000NRG23301120220308716
|
30/11/2022
|
Idris Ali
|
0407011WL028181
|
Idris Ali
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912022372
|
|
Idris Ali
|
()
|
|
12
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/334
(MALIATA)
|
0407011000NRG23301120220308717
|
30/11/2022
|
Jakir Hussain
|
0407011WL028181
|
Jakir Hussain
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912022377
|
|
Jakir Hussain
|
()
|
|
13
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/372
(MALIATA)
|
0407011000NRG23301120220308718
|
30/11/2022
|
Aftaf Ali
|
0407011WL028181
|
Aftaf Ali
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912022370
|
|
Aftaf Ali
|
()
|
|
14
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/372
(MALIATA)
|
0407011000NRG23301120220308719
|
30/11/2022
|
Rubul Ali
|
0407011WL028181
|
Rubul Ali
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912022376
|
|
Rubul Ali
|
()
|
|
15
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/561
(MALIATA)
|
0407011000NRG23301120220308720
|
30/11/2022
|
Dulal Ali
|
0407011WL028181
|
Dulal Ali
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912022378
|
|
Dulal Ali
|
()
|
|
16
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/666
(MALIATA)
|
0407011000NRG23301120220308721
|
30/11/2022
|
Rekat Ali
|
0407011WL028181
|
Rekat Ali
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912022375
|
|
Rekat Ali
|
()
|
|
17
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/877
(MALIATA)
|
0407011000NRG23301120220308722
|
30/11/2022
|
Arabash Ali
|
0407011WL028181
|
Arabash Ali
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912022385
|
|
Arabash Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/11199
(MALIATA)
|
0407011000NRG23301120220308713
|
30/11/2022
|
Ainal Ali
|
0407011WL028181
|
Ainal Ali
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912022386
|
|
Ainal Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|