|
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-01-014-001-012/1291
(FULKATARI)
|
0401014000NRG23220720220220334
|
23/07/2022
|
JAMILA BIBI
|
0401014WL024872
|
JAMILA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862926446
|
|
JAMILA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BIRSING JARUA
|
AS-01-014-001-012/1291
(FULKATARI)
|
0401014000NRG23220720220220333
|
23/07/2022
|
JAHAR ALI
|
0401014WL024872
|
JAHAR ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862926435
|
|
JAHAR ALI
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-001-012/1292
(FULKATARI)
|
0401014000NRG23220720220220336
|
23/07/2022
|
ASKAR ALI
|
0401014WL024872
|
ASKAR ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862926445
|
|
ASKAR ALI
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-001-012/1292
(FULKATARI)
|
0401014000NRG23220720220220335
|
23/07/2022
|
HOCHATAN BIBI
|
0401014WL024872
|
HOCHATAN BIBI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862926439
|
|
HOCHATAN BIBI
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-001-012/1292
(FULKATARI)
|
0401014000NRG23220720220220337
|
23/07/2022
|
MOMINA KHATUN
|
0401014WL024872
|
MOMINA KHATUN
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862926440
|
|
MOMINA KHATUN
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-001-012/1293
(FULKATARI)
|
0401014000NRG23220720220220338
|
23/07/2022
|
FASIBAR RAHMAN
|
0401014WL024872
|
FASIBAR RAHMAN
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862926441
|
|
FASIBAR RAHMAN
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-001-012/1293
(FULKATARI)
|
0401014000NRG23220720220220339
|
23/07/2022
|
SEYODA BIBI
|
0401014WL024872
|
SEYODA BIBI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862926442
|
|
SEYODA BIBI
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-001-012/1293
(FULKATARI)
|
0401014000NRG23220720220220340
|
23/07/2022
|
SHAHIDUR RAHMAN
|
0401014WL024872
|
SHAHIDUR RAHMAN
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862926436
|
|
SHAHIDUR RAHMAN
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-001-012/313
(FULKATARI)
|
0401014000NRG23220720220220342
|
23/07/2022
|
BOSUR ALI
|
0401014WL024872
|
BOSUR ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862926443
|
|
BOSUR ALI
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-001-012/380
(FULKATARI)
|
0401014000NRG23220720220220344
|
23/07/2022
|
FOZOR ALI
|
0401014WL024872
|
FOZOR ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862926438
|
|
FOZOR ALI
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-001-012/380
(FULKATARI)
|
0401014000NRG23220720220220345
|
23/07/2022
|
JOMUR ALI SK
|
0401014WL024872
|
JOMUR ALI SK
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862926437
|
|
JOMUR ALI SK
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-001-012/380
(FULKATARI)
|
0401014000NRG23220720220220343
|
23/07/2022
|
JORINA BIBI
|
0401014WL024872
|
JORINA BIBI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862926444
|
|
JORINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
13
|
BIRSING JARUA
|
AS-01-014-001-012/312
(FULKATARI)
|
0401014000NRG23220720220220341
|
23/07/2022
|
MONJUMA BEGUM
|
0401014WL024872
|
MONJUMA BEGUM
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862926447
|
|
MRS MANJUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|