|
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-01-014-004-001/1034
(NILOKHIA)
|
0401014000NRG23040720220199970
|
04/07/2022
|
SALEHA KHATUN
|
0401014WL021152
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916361454
|
|
SALEHA KHATUN
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-004-001/1037
(NILOKHIA)
|
0401014000NRG23040720220199971
|
04/07/2022
|
MONSER ALI
|
0401014WL021152
|
MONSER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916361455
|
|
MONSER ALI
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-004-001/127
(NILOKHIA)
|
0401014000NRG23040720220199972
|
04/07/2022
|
HABIJA KHATUN
|
0401014WL021152
|
HABIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916361450
|
|
HABIJA KHATUN
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-004-001/953
(NILOKHIA)
|
0401014000NRG23040720220199973
|
04/07/2022
|
MOFIDA KHATUN
|
0401014WL021152
|
MOFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916361453
|
|
MOFIDA KHATUN
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-004-001/967
(NILOKHIA)
|
0401014000NRG23040720220199974
|
04/07/2022
|
A REZZAK MONDAL
|
0401014WL021152
|
A REZZAK MONDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916361451
|
|
A REZZAK MONDAL
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-004-001/971
(NILOKHIA)
|
0401014000NRG23040720220199975
|
04/07/2022
|
A JALIL
|
0401014WL021152
|
A JALIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916361452
|
|
A JALIL
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-004-004/1020
(NILOKHIA)
|
0401014000NRG23040720220199977
|
04/07/2022
|
MONJILA KHATUN
|
0401014WL021152
|
MONJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916361456
|
|
MONJILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
BIRSING JARUA
|
AS-01-014-004-004/1560
(NILOKHIA)
|
0401014000NRG23040720220199978
|
04/07/2022
|
BABLIMA YASMIN
|
0401014WL021152
|
BABLIMA YASMIN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Rejected
|
08/07/2022
|
|
2916361457
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
BIRSING JARUA
|
AS-01-014-004-004/1020
(NILOKHIA)
|
0401014000NRG23040720220199976
|
04/07/2022
|
BAKUL ISLAM
|
0401014WL021152
|
BAKUL ISLAM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916361458
|
|
BAKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|