|
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-01-014-004-001/1002
(NILOKHIA)
|
0401014000NRG23040720220199937
|
04/07/2022
|
MONOWARA KHATUN
|
0401014WL021149
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916361448
|
|
MONOWARA KHATUN
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-004-001/1033
(NILOKHIA)
|
0401014000NRG23040720220199938
|
04/07/2022
|
JAHANARA KAHTUN
|
0401014WL021149
|
JAHANARA KAHTUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916361445
|
|
JAHANARA KAHTUN
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-004-001/1337
(NILOKHIA)
|
0401014000NRG23040720220199939
|
04/07/2022
|
BAHEJ ALI
|
0401014WL021149
|
BAHEJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916361444
|
|
BAHEJ ALI
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-004-001/188
(NILOKHIA)
|
0401014000NRG23040720220199941
|
04/07/2022
|
AMENA KHATUN
|
0401014WL021149
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916361442
|
|
AMENA KHATUN
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-004-001/645
(NILOKHIA)
|
0401014000NRG23040720220199942
|
04/07/2022
|
CHAJANA KHATUN
|
0401014WL021149
|
CHAJANA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916361447
|
|
CHAJANA KHATUN
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-004-001/977
(NILOKHIA)
|
0401014000NRG23040720220199943
|
04/07/2022
|
HALIMA KHATUN
|
0401014WL021149
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916361441
|
|
HALIMA KHATUN
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-004-001/979
(NILOKHIA)
|
0401014000NRG23040720220199944
|
04/07/2022
|
SAHERA KHATUN
|
0401014WL021149
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916361446
|
|
SAHERA KHATUN
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-004-001/981
(NILOKHIA)
|
0401014000NRG23040720220199945
|
04/07/2022
|
MORIOM NESSA
|
0401014WL021149
|
MORIOM NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916361443
|
|
MORIOM NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
BIRSING JARUA
|
AS-01-014-004-001/188
(NILOKHIA)
|
0401014000NRG23040720220199940
|
04/07/2022
|
MOTLEB ALI MOLLAH
|
0401014WL021149
|
MOTLEB ALI MOLLAH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916361449
|
|
MR MOTLEB ALI MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|