|
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-01-014-008-003/1486
(BIRSING)
|
0401014000NRG23140620220166488
|
14/06/2022
|
ANOWAR HUSSAIN
|
0401014WL015068
|
ANOWAR HUSSAIN
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459286704
|
|
ANOWARHUSSAIN
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-008-004/2491
(BIRSING)
|
0401014000NRG23140620220166498
|
14/06/2022
|
JAYAN ALI
|
0401014WL015068
|
JAYAN ALI
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459286705
|
|
JAYANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BIRSING JARUA
|
AS-01-014-008-004/1451
(BIRSING)
|
0401014000NRG23140620220166497
|
14/06/2022
|
MOKTAR ALI
|
0401014WL015068
|
MOKTAR ALI
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459286707
|
|
MOKTARALI
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-008-004/956
(BIRSING)
|
0401014000NRG23140620220166499
|
14/06/2022
|
ABUL KASHEM
|
0401014WL015068
|
ABUL KASHEM
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459286706
|
|
ABULKASHEM
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-008-004/956
(BIRSING)
|
0401014000NRG23140620220166501
|
14/06/2022
|
SEKANDAR ALI
|
0401014WL015068
|
SEKANDAR ALI
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459286709
|
|
SEKANDARALI
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-008-004/986
(BIRSING)
|
0401014000NRG23140620220166502
|
14/06/2022
|
ZAMAL UDDIN
|
0401014WL015068
|
ZAMAL UDDIN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459286708
|
|
ZAMALUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
BIRSING JARUA
|
AS-01-014-008-003/1754
(BIRSING)
|
0401014000NRG23140620220166489
|
14/06/2022
|
SONEKA KHATUN
|
0401014WL015068
|
SONEKA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459286716
|
|
SOMELA KHATUN
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-008-003/1756
(BIRSING)
|
0401014000NRG23140620220166490
|
14/06/2022
|
SAJIDA KHATUN
|
0401014WL015068
|
SAJIDA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459286717
|
|
SAJIDA KHATUN
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-008-003/1762
(BIRSING)
|
0401014000NRG23140620220166491
|
14/06/2022
|
OMAR ALI
|
0401014WL015068
|
OMAR ALI
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459286718
|
|
OMAR ALI
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-008-003/1764
(BIRSING)
|
0401014000NRG23140620220166492
|
14/06/2022
|
SAHERA KHATUN
|
0401014WL015068
|
SAHERA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459286714
|
|
SHAHERA KHATUN
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-008-003/1771
(BIRSING)
|
0401014000NRG23140620220166493
|
14/06/2022
|
FATEMA KHATUN
|
0401014WL015068
|
FATEMA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459286715
|
|
FATEMA KHATUN
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-008-003/1883
(BIRSING)
|
0401014000NRG23140620220166495
|
14/06/2022
|
RUMANA KHATUN
|
0401014WL015068
|
RUMANA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459286713
|
|
RUMANA KHATUN
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-008-003/1883
(BIRSING)
|
0401014000NRG23140620220166494
|
14/06/2022
|
SAHAR ALI
|
0401014WL015068
|
SAHAR ALI
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459286712
|
|
SHAHAR ALI
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-008-004/1451
(BIRSING)
|
0401014000NRG23140620220166496
|
14/06/2022
|
SONA KHATUN
|
0401014WL015068
|
SONA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459286710
|
|
SONA KHATUN
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-008-004/956
(BIRSING)
|
0401014000NRG23140620220166500
|
14/06/2022
|
GARIMAN NESSA
|
0401014WL015068
|
GARIMAN NESSA
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459286711
|
|
GARIMAN NESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|