|
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
|
BECHIMARI
|
AS-08-016-002-007/297
(BALIGAON)
|
0408016002NRG23021020220321864
|
06/10/2022
|
ACINARA BEGUM
|
0408016002WL027190
|
ACINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477309884
|
|
ACINARA BEGUM
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-002-007/297
(BALIGAON)
|
0408016002NRG23021020220321863
|
06/10/2022
|
AJAHAR ALI
|
0408016002WL027190
|
AJAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477309885
|
|
AJAHAR ALI
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-002-007/541
(BALIGAON)
|
0408016002NRG23021020220321868
|
06/10/2022
|
JAKIR HUSSAIN
|
0408016002WL027190
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477309883
|
|
JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BECHIMARI
|
AS-08-016-002-001/198
(BALIGAON)
|
0408016002NRG23021020220321861
|
06/10/2022
|
Abdul Samad
|
0408016002WL027190
|
Abdul Samad
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477309889
|
|
Abdul Samad
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-002-001/198
(BALIGAON)
|
0408016002NRG23021020220321862
|
06/10/2022
|
OHIDA
|
0408016002WL027190
|
OHIDA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477309888
|
|
OHIDA
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-002-007/300
(BALIGAON)
|
0408016002NRG23021020220321865
|
06/10/2022
|
BADAR UDDIN
|
0408016002WL027190
|
BADAR UDDIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477309881
|
|
BADAR UDDIN
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-002-007/300
(BALIGAON)
|
0408016002NRG23021020220321866
|
06/10/2022
|
SAFIKUN NESSA
|
0408016002WL027190
|
SAFIKUN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477309882
|
|
SAFIKUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
BECHIMARI
|
AS-08-016-002-007/541
(BALIGAON)
|
0408016002NRG23021020220321867
|
06/10/2022
|
NAZMA BEGUM
|
0408016002WL027190
|
NAZMA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477309886
|
|
MRS NAZMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
BECHIMARI
|
AS-08-016-002-007/7
(BALIGAON)
|
0408016002NRG23021020220321869
|
06/10/2022
|
JAINAL ABEDIN
|
0408016002WL027190
|
JAINAL ABEDIN
|
00462
|
UCBA0000512
|
687
|
687
|
Processed
|
12/10/2022
|
|
5477309887
|
|
JAINAL ABEDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11679
|
11679
|
|
|
|
|
|
|
|