|
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-01-014-001-012/1291
(FULKATARI)
|
0401014000NRG23210620220178118
|
21/06/2022
|
JAMILA BIBI
|
0401014WL017190
|
JAMILA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791887
|
|
JAMILABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BIRSING JARUA
|
AS-01-014-001-002/293
(FULKATARI)
|
0401014000NRG23210620220178116
|
21/06/2022
|
A BATEN
|
0401014WL017190
|
A BATEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791885
|
|
ABATEN
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-001-002/293
(FULKATARI)
|
0401014000NRG23210620220178115
|
21/06/2022
|
A BATEN
|
0401014WL017190
|
A BATEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791884
|
|
ABATEN
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-001-012/455
(FULKATARI)
|
0401014000NRG23210620220178130
|
21/06/2022
|
MAZIDA BEWA
|
0401014WL017190
|
MAZIDA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791886
|
|
MAZIDABEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
BIRSING JARUA
|
AS-01-014-001-012/1291
(FULKATARI)
|
0401014000NRG23210620220178117
|
21/06/2022
|
JAHAR ALI
|
0401014WL017190
|
JAHAR ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791898
|
|
JAHARALI
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-001-012/1292
(FULKATARI)
|
0401014000NRG23210620220178120
|
21/06/2022
|
ASKAR ALI
|
0401014WL017190
|
ASKAR ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791888
|
|
ASKARALI
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-001-012/1292
(FULKATARI)
|
0401014000NRG23210620220178119
|
21/06/2022
|
HOCHATAN BIBI
|
0401014WL017190
|
HOCHATAN BIBI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791894
|
|
HOCHATANBIBI
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-001-012/1292
(FULKATARI)
|
0401014000NRG23210620220178121
|
21/06/2022
|
MOMINA KHATUN
|
0401014WL017190
|
MOMINA KHATUN
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791893
|
|
MOMINAKHATUN
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-001-012/1293
(FULKATARI)
|
0401014000NRG23210620220178122
|
21/06/2022
|
FASIBAR RAHMAN
|
0401014WL017190
|
FASIBAR RAHMAN
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791892
|
|
FASIBARRAHMAN
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-001-012/1293
(FULKATARI)
|
0401014000NRG23210620220178123
|
21/06/2022
|
SEYODA BIBI
|
0401014WL017190
|
SEYODA BIBI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791891
|
|
SEYODABIBI
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-001-012/1293
(FULKATARI)
|
0401014000NRG23210620220178124
|
21/06/2022
|
SHAHIDUR RAHMAN
|
0401014WL017190
|
SHAHIDUR RAHMAN
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791897
|
|
SHAHIDURRAHMAN
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-001-012/313
(FULKATARI)
|
0401014000NRG23210620220178126
|
21/06/2022
|
BOSUR ALI
|
0401014WL017190
|
BOSUR ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791890
|
|
BOSURALI
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-001-012/380
(FULKATARI)
|
0401014000NRG23210620220178128
|
21/06/2022
|
FOZOR ALI
|
0401014WL017190
|
FOZOR ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791895
|
|
FOZORALI
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-001-012/380
(FULKATARI)
|
0401014000NRG23210620220178129
|
21/06/2022
|
JOMUR ALI SK
|
0401014WL017190
|
JOMUR ALI SK
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791896
|
|
JOMURALISK
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-001-012/380
(FULKATARI)
|
0401014000NRG23210620220178127
|
21/06/2022
|
JORINA BIBI
|
0401014WL017190
|
JORINA BIBI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791889
|
|
JORINABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
16
|
BIRSING JARUA
|
AS-01-014-001-012/312
(FULKATARI)
|
0401014000NRG23210620220178125
|
21/06/2022
|
MONJUMA BEGUM
|
0401014WL017190
|
MONJUMA BEGUM
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791883
|
|
MRS MANJUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|