|
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-01-014-009-012/2726
(MOHURIRCHAR)
|
0401014000NRG23280120230489511
|
28/01/2023
|
KARIMAN BIBI
|
0401014WL048311
|
KARIMAN BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513946
|
|
KARIMAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BIRSING JARUA
|
AS-01-014-009-012/2722
(MOHURIRCHAR)
|
0401014000NRG23280120230489507
|
28/01/2023
|
NASIMA KHATUN
|
0401014WL048311
|
NASIMA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513947
|
|
NASIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BIRSING JARUA
|
AS-01-014-009-012/1098
(MOHURIRCHAR)
|
0401014000NRG23280120230489369
|
28/01/2023
|
ABUL HUSSAIN
|
0401014WL048311
|
ABUL HUSSAIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513948
|
|
ABUL HOSSAIN
|
UCO BANK(607066)
|
|
4
|
BIRSING JARUA
|
AS-01-014-009-012/1384
(MOHURIRCHAR)
|
0401014000NRG23280120230489371
|
28/01/2023
|
JOHIRUL ISLAM
|
0401014WL048311
|
JOHIRUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513945
|
|
JAHIRUL ISLAM
|
UCO BANK(607066)
|
|
5
|
BIRSING JARUA
|
AS-01-014-009-012/1385
(MOHURIRCHAR)
|
0401014000NRG23280120230489372
|
28/01/2023
|
NAZIMA KHATUN
|
0401014WL048311
|
NAZIMA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513941
|
|
NAZIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIRSING JARUA
|
AS-01-014-009-012/1389
(MOHURIRCHAR)
|
0401014000NRG23280120230489376
|
28/01/2023
|
JIARUL ISLAM
|
0401014WL048311
|
JIARUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513943
|
|
JIARUL ISLAM
|
CANARA BANK(508532)
|
|
7
|
BIRSING JARUA
|
AS-01-014-009-012/1394
(MOHURIRCHAR)
|
0401014000NRG23280120230489380
|
28/01/2023
|
MONOWARA KHATUN
|
0401014WL048311
|
MONOWARA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513959
|
|
Manowara Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BIRSING JARUA
|
AS-01-014-009-012/1412
(MOHURIRCHAR)
|
0401014000NRG23280120230489399
|
28/01/2023
|
AMIR HAMJA
|
0401014WL048311
|
AMIR HAMJA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513939
|
|
AMIR HAMJA
|
UCO BANK(607066)
|
|
9
|
BIRSING JARUA
|
AS-01-014-009-012/1414
(MOHURIRCHAR)
|
0401014000NRG23280120230489401
|
28/01/2023
|
SOBIA BIBI
|
0401014WL048311
|
SOBIA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513937
|
|
SOBIA BIBI
|
UCO BANK(607066)
|
|
10
|
BIRSING JARUA
|
AS-01-014-009-012/1417
(MOHURIRCHAR)
|
0401014000NRG23280120230489403
|
28/01/2023
|
ABUL HUSSAIN
|
0401014WL048311
|
ABUL HUSSAIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513936
|
|
ABUL HOSSAIN
|
HDFC BANK LTD(607152)
|
|
11
|
BIRSING JARUA
|
AS-01-014-009-012/1418
(MOHURIRCHAR)
|
0401014000NRG23280120230489404
|
28/01/2023
|
ANOWAR HUSSAIN
|
0401014WL048311
|
ANOWAR HUSSAIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513963
|
|
ANOWAR HOSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIRSING JARUA
|
AS-01-014-009-012/1422
(MOHURIRCHAR)
|
0401014000NRG23280120230489408
|
28/01/2023
|
BASHER ALI
|
0401014WL048311
|
BASHER ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513960
|
|
BASER ALI
|
CANARA BANK(508532)
|
|
13
|
BIRSING JARUA
|
AS-01-014-009-012/1423
(MOHURIRCHAR)
|
0401014000NRG23280120230489409
|
28/01/2023
|
ABU NASER
|
0401014WL048311
|
ABU NASER
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513958
|
|
ABU NASER
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIRSING JARUA
|
AS-01-014-009-012/1433
(MOHURIRCHAR)
|
0401014000NRG23280120230489419
|
28/01/2023
|
SAYED ALI
|
0401014WL048311
|
SAYED ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513944
|
|
SAYED ALI
|
CANARA BANK(508532)
|
|
15
|
BIRSING JARUA
|
AS-01-014-009-012/1437
(MOHURIRCHAR)
|
0401014000NRG23280120230489422
|
28/01/2023
|
AZIZUR RAHMAN
|
0401014WL048311
|
AZIZUR RAHMAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513938
|
|
AZIZUR RAHMAN
|
UCO BANK(607066)
|
|
16
|
BIRSING JARUA
|
AS-01-014-009-012/1440
(MOHURIRCHAR)
|
0401014000NRG23280120230489425
|
28/01/2023
|
MANIK UDDIN
|
0401014WL048311
|
MANIK UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Rejected
|
04/02/2023
|
|
8467513957
|
A/c Blocked or Frozen
|
|
|
|
17
|
BIRSING JARUA
|
AS-01-014-009-012/1444
(MOHURIRCHAR)
|
0401014000NRG23280120230489429
|
28/01/2023
|
MOMINUR ISLAM
|
0401014WL048311
|
MOMINUR ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513940
|
|
Mominur Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BIRSING JARUA
|
AS-01-014-009-012/1446
(MOHURIRCHAR)
|
0401014000NRG23280120230489431
|
28/01/2023
|
SURJYA BHANU BIBI
|
0401014WL048311
|
SURJYA BHANU BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513964
|
|
SURJYABHANU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIRSING JARUA
|
AS-01-014-009-012/1450
(MOHURIRCHAR)
|
0401014000NRG23280120230489433
|
28/01/2023
|
MAJIRAN NESSA
|
0401014WL048311
|
MAJIRAN NESSA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513942
|
|
MAJIRON NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIRSING JARUA
|
AS-01-014-009-012/1455
(MOHURIRCHAR)
|
0401014000NRG23280120230489437
|
28/01/2023
|
KOHINUR BEGUM
|
0401014WL048311
|
KOHINUR BEGUM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513951
|
|
KOHINUR BEGUM
|
UCO BANK(607066)
|
|
21
|
BIRSING JARUA
|
AS-01-014-009-012/1476
(MOHURIRCHAR)
|
0401014000NRG23280120230489456
|
28/01/2023
|
MAJIRAN BIBI
|
0401014WL048311
|
MAJIRAN BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513950
|
|
MAJIRAN BIBI
|
UCO BANK(607066)
|
|
22
|
BIRSING JARUA
|
AS-01-014-009-012/1477
(MOHURIRCHAR)
|
0401014000NRG23280120230489457
|
28/01/2023
|
ISLAM UDDIN
|
0401014WL048311
|
ISLAM UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513949
|
|
ISLAM UDDIN
|
UCO BANK(607066)
|
|
23
|
BIRSING JARUA
|
AS-01-014-009-012/1543
(MOHURIRCHAR)
|
0401014000NRG23280120230489467
|
28/01/2023
|
KUDDUS ALI
|
0401014WL048311
|
KUDDUS ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513952
|
|
KUDDUS ALI
|
CANARA BANK(508532)
|
|
24
|
BIRSING JARUA
|
AS-01-014-009-012/1547
(MOHURIRCHAR)
|
0401014000NRG23280120230489471
|
28/01/2023
|
JAMELA BIBI
|
0401014WL048311
|
JAMELA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513953
|
|
Jamela Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BIRSING JARUA
|
AS-01-014-009-012/1557
(MOHURIRCHAR)
|
0401014000NRG23280120230489481
|
28/01/2023
|
KORFUL BIBI
|
0401014WL048311
|
KORFUL BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513954
|
|
KORFUL BIBI
|
HDFC BANK LTD(607152)
|
|
26
|
BIRSING JARUA
|
AS-01-014-009-012/1559
(MOHURIRCHAR)
|
0401014000NRG23280120230489483
|
28/01/2023
|
HAJERA KHATUN
|
0401014WL048311
|
HAJERA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513955
|
|
HAJERA KHATUN
|
CANARA BANK(508532)
|
|
27
|
BIRSING JARUA
|
AS-01-014-009-012/1561
(MOHURIRCHAR)
|
0401014000NRG23280120230489485
|
28/01/2023
|
SAHERA BIBI
|
0401014WL048311
|
SAHERA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513956
|
|
SAHERA BIBI
|
HDFC BANK LTD(607152)
|
|
28
|
BIRSING JARUA
|
AS-01-014-009-012/1573
(MOHURIRCHAR)
|
0401014000NRG23280120230489495
|
28/01/2023
|
KORFUL BIBI
|
0401014WL048311
|
KORFUL BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513961
|
|
KORFUL BIBI
|
UCO BANK(607066)
|
|
29
|
BIRSING JARUA
|
AS-01-014-009-012/1576
(MOHURIRCHAR)
|
0401014000NRG23280120230489498
|
28/01/2023
|
HAFIJUR RAHMAN
|
0401014WL048311
|
HAFIJUR RAHMAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467513962
|
|
HAFIJUR RAHMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|