|
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
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/49
(MADHUKUCHI)
|
0407014000NRG23230820220170760
|
23/08/2022
|
ASMA ARA
|
0407014WL011044
|
ASMA ARA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4956212568
|
|
ASMA ARA
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/228
(MADHUKUCHI)
|
0407014000NRG23230820220170754
|
23/08/2022
|
Iuchuf Ali
|
0407014WL011043
|
Iuchuf Ali
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4956212563
|
|
Iuchuf Ali
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/376
(MADHUKUCHI)
|
0407014000NRG23230820220170755
|
23/08/2022
|
Rejiya Begum
|
0407014WL011043
|
Rejiya Begum
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4956212562
|
|
Rejiya Begum
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/379
(MADHUKUCHI)
|
0407014000NRG23230820220170756
|
23/08/2022
|
Tajima Begum
|
0407014WL011043
|
Tajima Begum
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4956212572
|
|
Tajima Begum
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/400
(MADHUKUCHI)
|
0407014000NRG23230820220170757
|
23/08/2022
|
Safed Ali
|
0407014WL011043
|
Safed Ali
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4956212566
|
|
Safed Ali
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/763
(MADHUKUCHI)
|
0407014000NRG23230820220170758
|
23/08/2022
|
Kutub Ali
|
0407014WL011043
|
Kutub Ali
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4956212565
|
|
Kutub Ali
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/679
(MADHUKUCHI)
|
0407014000NRG23230820220170761
|
23/08/2022
|
Bhanita kalita
|
0407014WL011044
|
Bhanita kalita
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4956212567
|
|
Bhanita kalita
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/300
(MADHUKUCHI)
|
0407014000NRG23230820220170762
|
23/08/2022
|
Shibeswar Nath
|
0407014WL011044
|
Shibeswar Nath
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4956212569
|
|
Shibeswar Nath
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/34-A
(MADHUKUCHI)
|
0407014000NRG23230820220170763
|
23/08/2022
|
Makan Begum
|
0407014WL011044
|
Makan Begum
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4956212570
|
|
Makan Begum
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/659
(MADHUKUCHI)
|
0407014000NRG23230820220170764
|
23/08/2022
|
Marjina Begum
|
0407014WL011044
|
Marjina Begum
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4956212564
|
|
Marjina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/49
(MADHUKUCHI)
|
0407014000NRG23230820220170759
|
23/08/2022
|
HUSSAIN ALI
|
0407014WL011044
|
HUSSAIN ALI
|
00462
|
UCBA0000736
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4956212571
|
|
HUSSAIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32747
|
32747
|
|
|
|
|
|
|
|