|
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-01-014-001-001/1568
(FULKATARI)
|
0401014000NRG22210620220982748
|
21/06/2022
|
AZAD ALI
|
0401014WL0036044
|
AZAD ALI
|
00078
|
CMRB0004872
|
2688
|
2688
|
Rejected
|
25/06/2022
|
|
2487791298
|
invalid Bank Identifier
|
|
|
|
2
|
BIRSING JARUA
|
AS-01-014-001-001/1568
(FULKATARI)
|
0401014000NRG22210620220982747
|
21/06/2022
|
AZAD ALI
|
0401014WL0036044
|
AZAD ALI
|
00078
|
CMRB0004872
|
2688
|
2688
|
Rejected
|
25/06/2022
|
|
2487791299
|
invalid Bank Identifier
|
|
|
|
3
|
BIRSING JARUA
|
AS-01-014-001-001/1568
(FULKATARI)
|
0401014000NRG22210620220982746
|
21/06/2022
|
AZAD ALI
|
0401014WL0036044
|
AZAD ALI
|
00078
|
CMRB0004872
|
3584
|
3584
|
Rejected
|
25/06/2022
|
|
2487791297
|
invalid Bank Identifier
|
|
|
|
4
|
BIRSING JARUA
|
AS-01-014-013-009/2498
(BOYJER ALGA)
|
0401014000NRG22210620220982737
|
21/06/2022
|
SAHAD ALI
|
0401014WL0036043
|
SAHAD ALI
|
00078
|
CMRB0004872
|
1568
|
1568
|
Rejected
|
25/06/2022
|
|
2487791279
|
invalid Bank Identifier
|
|
|
|
5
|
BIRSING JARUA
|
AS-01-014-013-009/2498
(BOYJER ALGA)
|
0401014000NRG22210620220982736
|
21/06/2022
|
SAHAD ALI
|
0401014WL0036043
|
SAHAD ALI
|
00078
|
CMRB0004872
|
3136
|
3136
|
Rejected
|
25/06/2022
|
|
2487791278
|
invalid Bank Identifier
|
|
|
|
6
|
BIRSING JARUA
|
AS-01-014-013-009/664
(BOYJER ALGA)
|
0401014000NRG22210620220982734
|
21/06/2022
|
TOHIZ UDDIN
|
0401014WL0036043
|
TOHIZ UDDIN
|
00078
|
CMRB0004872
|
2688
|
2688
|
Rejected
|
25/06/2022
|
|
2487791277
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16352
|
16352
|
|
|
|
|
|
|
|
|
7
|
BIRSING JARUA
|
AS-01-014-015-007/3650
(BAHIR SALMARA)
|
0401014000NRG22210620220982724
|
21/06/2022
|
RABI HOSEN
|
0401014WL0036041
|
RABI HOSEN
|
00165
|
IBKL0001513
|
2688
|
2688
|
Processed
|
25/06/2022
|
|
2487791281
|
|
RABIHOSEN
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-015-007/3650
(BAHIR SALMARA)
|
0401014000NRG22210620220982723
|
21/06/2022
|
RABI HOSEN
|
0401014WL0036041
|
RABI HOSEN
|
00165
|
IBKL0001513
|
2688
|
2688
|
Processed
|
25/06/2022
|
|
2487791280
|
|
RABIHOSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
9
|
BIRSING JARUA
|
AS-01-014-001-007/1850
(FULKATARI)
|
0401014000NRG22210620220982750
|
21/06/2022
|
AYMONA KHATUN
|
0401014WL0036044
|
AYMONA KHATUN
|
00176
|
IDBI000D630
|
2688
|
2688
|
Rejected
|
25/06/2022
|
|
2487791295
|
invalid Bank Identifier
|
|
|
|
10
|
BIRSING JARUA
|
AS-01-014-001-007/1850
(FULKATARI)
|
0401014000NRG22210620220982749
|
21/06/2022
|
AYMONA KHATUN
|
0401014WL0036044
|
AYMONA KHATUN
|
00176
|
IDBI000D630
|
1344
|
1344
|
Rejected
|
25/06/2022
|
|
2487791296
|
invalid Bank Identifier
|
|
|
|
11
|
BIRSING JARUA
|
AS-01-014-001-009/2252
(FULKATARI)
|
0401014000NRG22210620220982752
|
21/06/2022
|
AITFA KHATUN
|
0401014WL0036044
|
AITFA KHATUN
|
00176
|
IDBI000D630
|
1344
|
1344
|
Rejected
|
25/06/2022
|
|
2487791294
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
12
|
BIRSING JARUA
|
AS-01-014-001-008/1007
(FULKATARI)
|
0401014000NRG22210620220982751
|
21/06/2022
|
HOSEN ALI
|
0401014WL0036044
|
HOSEN ALI
|
00176
|
IDIB000D630
|
2688
|
2688
|
Processed
|
25/06/2022
|
|
2487791282
|
|
HOSENALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
13
|
BIRSING JARUA
|
AS-01-014-013-001/1175
(BOYJER ALGA)
|
0401014000NRG22210620220982727
|
21/06/2022
|
SAIJUDDIN
|
0401014WL0036043
|
SAIJUDDIN
|
00354
|
PUNB0603100
|
2240
|
2240
|
Processed
|
25/06/2022
|
|
2487791293
|
|
SAIJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
14
|
BIRSING JARUA
|
AS-01-014-013-009/2618
(BOYJER ALGA)
|
0401014000NRG22210620220982732
|
21/06/2022
|
HAKIM UDDIN
|
0401014WL0036043
|
HAKIM UDDIN
|
00415
|
SBIN0002024
|
2688
|
2688
|
Rejected
|
25/06/2022
|
|
2487791285
|
No Such Account
|
|
|
|
15
|
BIRSING JARUA
|
AS-01-014-013-009/2618
(BOYJER ALGA)
|
0401014000NRG22210620220982731
|
21/06/2022
|
HAKIM UDDIN
|
0401014WL0036043
|
HAKIM UDDIN
|
00415
|
SBIN0002024
|
2688
|
2688
|
Rejected
|
25/06/2022
|
|
2487791284
|
No Such Account
|
|
|
|
16
|
BIRSING JARUA
|
AS-01-014-013-009/2618
(BOYJER ALGA)
|
0401014000NRG22210620220982730
|
21/06/2022
|
HAKIM UDDIN
|
0401014WL0036043
|
HAKIM UDDIN
|
00415
|
SBIN0002024
|
2688
|
2688
|
Rejected
|
25/06/2022
|
|
2487791283
|
No Such Account
|
|
|
|
17
|
BIRSING JARUA
|
AS-01-014-013-009/2712
(BOYJER ALGA)
|
0401014000NRG22210620220982733
|
21/06/2022
|
KALAM UDDIN
|
0401014WL0036043
|
KALAM UDDIN
|
00415
|
SBIN0002024
|
2688
|
2688
|
Processed
|
25/06/2022
|
|
2487791286
|
|
MRS SURJYA BHANU NESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
18
|
BIRSING JARUA
|
AS-01-014-013-007/2642
(BOYJER ALGA)
|
0401014000NRG22210620220982729
|
21/06/2022
|
FULCHAN ALI
|
0401014WL0036043
|
FULCHAN ALI
|
00415
|
SBIN0005400
|
2688
|
2688
|
Processed
|
25/06/2022
|
|
2487791288
|
|
MR FULCHAN ALI
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-013-007/2642
(BOYJER ALGA)
|
0401014000NRG22210620220982728
|
21/06/2022
|
FULCHAN ALI
|
0401014WL0036043
|
FULCHAN ALI
|
00415
|
SBIN0005400
|
2688
|
2688
|
Processed
|
25/06/2022
|
|
2487791287
|
|
MR FULCHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
20
|
BIRSING JARUA
|
AS-01-014-015-007/1675
(BAHIR SALMARA)
|
0401014000NRG22210620220982722
|
21/06/2022
|
NUR UDDIN AHMED
|
0401014WL0036041
|
NUR UDDIN AHMED
|
00415
|
SBIN0007416
|
2688
|
2688
|
Processed
|
25/06/2022
|
|
2487791289
|
|
MR NUR UDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
21
|
BIRSING JARUA
|
AS-01-014-013-009/2649
(BOYJER ALGA)
|
0401014000NRG22210620220982735
|
21/06/2022
|
ABDUL AWAL
|
0401014WL0036043
|
ABDUL AWAL
|
00415
|
SBIN0011618
|
2688
|
2688
|
Rejected
|
25/06/2022
|
|
2487791292
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
22
|
BIRSING JARUA
|
AS-01-014-008-005/2613
(BIRSING)
|
0401014000NRG22210620220982726
|
21/06/2022
|
SOYED ALI
|
0401014WL0036042
|
SOYED ALI
|
00462
|
UCBA0000473
|
2464
|
2464
|
Processed
|
25/06/2022
|
|
2487791291
|
|
SOYED ALI
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-008-005/2613
(BIRSING)
|
0401014000NRG22210620220982725
|
21/06/2022
|
SOYED ALI
|
0401014WL0036042
|
SOYED ALI
|
00462
|
UCBA0000473
|
2464
|
2464
|
Processed
|
25/06/2022
|
|
2487791290
|
|
SOYED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58464
|
58464
|
|
|
|
|
|
|
|