|
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-01-014-005-005/123
(BANDI HANA)
|
0401014000NRG23130920220306388
|
13/09/2022
|
HASHMOT ALI
|
0401014WL035097
|
HASHMOT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955325160
|
|
HASHMOT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BIRSING JARUA
|
AS-01-014-005-005/123
(BANDI HANA)
|
0401014000NRG23130920220306387
|
13/09/2022
|
HASHMOT ALI
|
0401014WL035097
|
HASHMOT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955325168
|
|
HASHMOT ALI
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-005-005/23
(BANDI HANA)
|
0401014000NRG23130920220306393
|
13/09/2022
|
MOFIL UDDIN
|
0401014WL035097
|
MOFIL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955325169
|
|
MOFIL UDDIN
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-005-005/23
(BANDI HANA)
|
0401014000NRG23130920220306394
|
13/09/2022
|
MOFIL UDDIN
|
0401014WL035097
|
MOFIL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955325170
|
|
MOFIL UDDIN
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-005-005/339
(BANDI HANA)
|
0401014000NRG23130920220306396
|
13/09/2022
|
MOKSED ALI
|
0401014WL035097
|
MOKSED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955325166
|
|
MOKSED ALI
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-005-005/339
(BANDI HANA)
|
0401014000NRG23130920220306397
|
13/09/2022
|
MOKSED ALI
|
0401014WL035097
|
MOKSED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955325178
|
|
MOKSED ALI
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-005-005/627
(BANDI HANA)
|
0401014000NRG23130920220306398
|
13/09/2022
|
ABDUL SOBUR
|
0401014WL035097
|
ABDUL SOBUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955325167
|
|
ABDUL SOBUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
BIRSING JARUA
|
AS-01-014-005-010/143
(BANDI HANA)
|
0401014000NRG23130920220306403
|
13/09/2022
|
NAYEB ALI MONDAL
|
0401014WL035097
|
NAYEB ALI MONDAL
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955325161
|
|
MR NAYEB ALI MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
BIRSING JARUA
|
AS-01-014-005-005/1554
(BANDI HANA)
|
0401014000NRG23130920220306391
|
13/09/2022
|
ABDUL KADER
|
0401014WL035097
|
ABDUL KADER
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955325162
|
|
MR ABDUL KADER
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-005-005/259
(BANDI HANA)
|
0401014000NRG23130920220306395
|
13/09/2022
|
MOZNU SK
|
0401014WL035097
|
MOZNU SK
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955325163
|
|
MR MOZNU SK
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-005-005/627
(BANDI HANA)
|
0401014000NRG23130920220306399
|
13/09/2022
|
KHOIMALA
|
0401014WL035097
|
KHOIMALA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955325165
|
|
MS KHAY MALA
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-005-005/756
(BANDI HANA)
|
0401014000NRG23130920220306400
|
13/09/2022
|
MONSOB ALI
|
0401014WL035097
|
MONSOB ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955325164
|
|
MR MONSOB ALI
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-005-005/756
(BANDI HANA)
|
0401014000NRG23130920220306401
|
13/09/2022
|
SABIYA KHATUN
|
0401014WL035097
|
SABIYA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955325171
|
|
MS SABIYA KHATUN
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-005-010/1269
(BANDI HANA)
|
0401014000NRG23130920220306402
|
13/09/2022
|
MERINA KHATUN
|
0401014WL035097
|
MERINA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955325175
|
|
MS MERINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
15
|
BIRSING JARUA
|
AS-01-014-005-005/1335
(BANDI HANA)
|
0401014000NRG23130920220306389
|
13/09/2022
|
DULAL HOSSAIN
|
0401014WL035097
|
DULAL HOSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955325173
|
|
MR DULAL HOSSAIN
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-005-005/1335
(BANDI HANA)
|
0401014000NRG23130920220306390
|
13/09/2022
|
SHAHINUR ISLAM
|
0401014WL035097
|
SHAHINUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955325174
|
|
MR SHAHINUR ISLAM
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-005-005/1554
(BANDI HANA)
|
0401014000NRG23130920220306392
|
13/09/2022
|
RAHELA KHATUN
|
0401014WL035097
|
RAHELA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955325172
|
|
MISS RAHELA KHATUN
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-005-010/1740
(BANDI HANA)
|
0401014000NRG23130920220306404
|
13/09/2022
|
CHALIM UDDIN
|
0401014WL035097
|
CHALIM UDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955325176
|
|
MR CHALIM UDDIN
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-005-010/1740
(BANDI HANA)
|
0401014000NRG23130920220306405
|
13/09/2022
|
ROHIMA KHATUN
|
0401014WL035097
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955325177
|
|
MS ROHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|