|
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
|
Bhergaon
|
AS-27-002-041-289/235
(Garuajhar)
|
0427002000NRG23300620220123857
|
30/06/2022
|
Md. Jahan Ali
|
0427002WL004807
|
Md. Jahan Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3021111750
|
|
Md. Jahan Ali
|
()
|
|
2
|
Bhergaon
|
AS-27-002-041-289/235
(Garuajhar)
|
0427002000NRG23300620220123858
|
30/06/2022
|
Rabiya Begum
|
0427002WL004807
|
Rabiya Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3021111751
|
|
Rabiya Begum
|
()
|
|
3
|
Bhergaon
|
AS-27-002-041-289/278
(Garuajhar)
|
0427002000NRG23300620220123852
|
30/06/2022
|
Sarifuddin Ali
|
0427002WL004806
|
Sarifuddin Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3021111756
|
|
Sarifuddin Ali
|
()
|
|
4
|
Bhergaon
|
AS-27-002-041-289/339
(Garuajhar)
|
0427002000NRG23300620220123859
|
30/06/2022
|
Rupjan Begum
|
0427002WL004807
|
Rupjan Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3021111752
|
|
Rupjan Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
5
|
Bhergaon
|
AS-27-002-041-289/429
(Garuajhar)
|
0427002000NRG23300620220123849
|
30/06/2022
|
Jalu Ali
|
0427002WL004805
|
Jalu Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3021111755
|
|
Jalu Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
6
|
Bhergaon
|
AS-27-002-041-289/292
(Garuajhar)
|
0427002000NRG23300620220123854
|
30/06/2022
|
Khalil Ali
|
0427002WL004806
|
Khalil Ali
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3021111757
|
|
Khalil Ali
|
()
|
|
7
|
Bhergaon
|
AS-27-002-041-289/367-A
(Garuajhar)
|
0427002000NRG23300620220123848
|
30/06/2022
|
Makibar Rahman
|
0427002WL004805
|
Makibar Rahman
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3021111749
|
|
Makibar Rahman
|
()
|
|
8
|
Bhergaon
|
AS-27-002-041-289/86
(Garuajhar)
|
0427002000NRG23300620220123862
|
30/06/2022
|
Md. Farid Ali
|
0427002WL004807
|
Md. Farid Ali
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3021111748
|
|
Md. Farid Ali
|
()
|
|
9
|
Bhergaon
|
AS-27-002-041-289/86
(Garuajhar)
|
0427002000NRG23300620220123863
|
30/06/2022
|
Smt. Amina Begum
|
0427002WL004807
|
Smt. Amina Begum
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3021111758
|
|
Smt. Amina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
Bhergaon
|
AS-27-002-041-289/278
(Garuajhar)
|
0427002000NRG23300620220123853
|
30/06/2022
|
Salima Begum
|
0427002WL004806
|
Salima Begum
|
00415
|
SBIN0007118
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3021111754
|
|
MISS CHULIMA BEGUM
|
()
|
|
11
|
Bhergaon
|
AS-27-002-041-289/622
(Garuajhar)
|
0427002000NRG23300620220123861
|
30/06/2022
|
Chahed ali
|
0427002WL004807
|
Chahed ali
|
00415
|
SBIN0007118
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3021111753
|
|
MR AJOR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
12
|
Bhergaon
|
AS-27-002-041-287/35
(Garuajhar)
|
0427002000NRG23300620220123847
|
30/06/2022
|
Md. Munyab Ali
|
0427002WL004805
|
Md. Munyab Ali
|
00703
|
AIRP0000001
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3021111745
|
|
Md. Munyab Ali
|
()
|
|
13
|
Bhergaon
|
AS-27-002-041-289/429
(Garuajhar)
|
0427002000NRG23300620220123850
|
30/06/2022
|
Jabeda Begum
|
0427002WL004805
|
Jabeda Begum
|
00703
|
AIRP0000001
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3021111742
|
|
Jabeda Begum
|
()
|
|
14
|
Bhergaon
|
AS-27-002-041-289/600
(Garuajhar)
|
0427002000NRG23300620220123860
|
30/06/2022
|
Manuwara Begum
|
0427002WL004807
|
Manuwara Begum
|
00703
|
AIRP0000001
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3021111743
|
|
Manuwara Begum
|
()
|
|
15
|
Bhergaon
|
AS-27-002-041-289/602
(Garuajhar)
|
0427002000NRG23300620220123855
|
30/06/2022
|
Jamiran Begum
|
0427002WL004806
|
Jamiran Begum
|
00703
|
AIRP0000001
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3021111747
|
|
Jamiran Begum
|
()
|
|
16
|
Bhergaon
|
AS-27-002-041-289/629
(Garuajhar)
|
0427002000NRG23300620220123856
|
30/06/2022
|
Mafijul Khan
|
0427002WL004806
|
Mafijul Khan
|
00703
|
AIRP0000001
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3021111746
|
|
Mafijul Khan
|
()
|
|
17
|
Bhergaon
|
AS-27-002-041-289/677
(Garuajhar)
|
0427002000NRG23300620220123851
|
30/06/2022
|
Atikul Ali
|
0427002WL004805
|
Atikul Ali
|
00703
|
AIRP0000001
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3021111744
|
|
Atikul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35037
|
35037
|
|
|
|
|
|
|
|