|
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-01-014-005-005/454
(BANDI HANA)
|
0401014000NRG23300320230542210
|
30/03/2023
|
FUL KHATUN
|
0401014WL053031
|
FUL KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171652997
|
|
FUL KHATUN
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-005-005/454
(BANDI HANA)
|
0401014000NRG23300320230542209
|
30/03/2023
|
SABIYA KHATUN
|
0401014WL053031
|
SABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171652996
|
|
SABIYA KHATUN
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-005-005/592
(BANDI HANA)
|
0401014000NRG23300320230542215
|
30/03/2023
|
MOYEN UDDIN SK
|
0401014WL053031
|
MOYEN UDDIN SK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171652995
|
|
MOYEN UDDIN SK
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-005-005/592
(BANDI HANA)
|
0401014000NRG23300320230542214
|
30/03/2023
|
MOYEN UDDIN SK
|
0401014WL053031
|
MOYEN UDDIN SK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171652994
|
|
MOYEN UDDIN SK
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-005-005/726
(BANDI HANA)
|
0401014000NRG23300320230542216
|
30/03/2023
|
ABBAS ALI
|
0401014WL053031
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171652993
|
|
ABBAS ALI
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-005-005/905
(BANDI HANA)
|
0401014000NRG23300320230542219
|
30/03/2023
|
MONNAF ALI
|
0401014WL053031
|
MONNAF ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171652998
|
|
MONNAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
7
|
BIRSING JARUA
|
AS-01-014-005-005/1823
(BANDI HANA)
|
0401014000NRG23300320230542203
|
30/03/2023
|
CHAHINOR HOSSAIN
|
0401014WL053031
|
CHAHINOR HOSSAIN
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171653005
|
|
MS SAJIDA KHATUN
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-005-005/1823
(BANDI HANA)
|
0401014000NRG23300320230542202
|
30/03/2023
|
CHAHINOR HOSSAIN
|
0401014WL053031
|
CHAHINOR HOSSAIN
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171653004
|
|
MS SAJIDA KHATUN
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-005-005/39
(BANDI HANA)
|
0401014000NRG23300320230542207
|
30/03/2023
|
FEREZA KHATUN
|
0401014WL053031
|
FEREZA KHATUN
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171653002
|
|
MS FEREJA KHATUN
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-005-005/39
(BANDI HANA)
|
0401014000NRG23300320230542206
|
30/03/2023
|
MOMEN ALI
|
0401014WL053031
|
MOMEN ALI
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171653001
|
|
MR MOMEN ALI
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-005-005/454
(BANDI HANA)
|
0401014000NRG23300320230542208
|
30/03/2023
|
HASEN ALI
|
0401014WL053031
|
HASEN ALI
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171653000
|
|
MR HASEN ALI
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-005-005/547
(BANDI HANA)
|
0401014000NRG23300320230542212
|
30/03/2023
|
LAILY KHATUN
|
0401014WL053031
|
LAILY KHATUN
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171653003
|
|
MS LAILI KHATUN
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-005-005/901
(BANDI HANA)
|
0401014000NRG23300320230542218
|
30/03/2023
|
JAIDUL ISLAM
|
0401014WL053031
|
JAIDUL ISLAM
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171652999
|
|
MR JAYDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
14
|
BIRSING JARUA
|
AS-01-014-005-005/548
(BANDI HANA)
|
0401014000NRG23300320230542213
|
30/03/2023
|
ENNUS ALI
|
0401014WL053031
|
ENNUS ALI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171653006
|
|
MR INNUS ALI
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-005-005/905
(BANDI HANA)
|
0401014000NRG23300320230542220
|
30/03/2023
|
JAHANARA KHATUN
|
0401014WL053031
|
JAHANARA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171653007
|
|
MS JAHANARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12137
|
12137
|
|
|
|
|
|
|
|