|
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-01-014-008-002/158
(BIRSING)
|
0401014000NRG23140620220166476
|
14/06/2022
|
SADDAM HUSSAIN
|
0401014WL015067
|
SADDAM HUSSAIN
|
00032
|
UTIB0001479
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040647
|
|
SADDAMHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BIRSING JARUA
|
AS-01-014-008-004/1694
(BIRSING)
|
0401014000NRG23140620220166479
|
14/06/2022
|
MOHOR ALI
|
0401014WL015067
|
MOHOR ALI
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040632
|
|
MOHORALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BIRSING JARUA
|
AS-01-014-008-002/1064
(BIRSING)
|
0401014000NRG23140620220166473
|
14/06/2022
|
KAMAL HUSSAIN
|
0401014WL015067
|
KAMAL HUSSAIN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040636
|
|
KAMALHUSSAIN
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-008-004/272
(BIRSING)
|
0401014000NRG23140620220166482
|
14/06/2022
|
ABDUL MALEQUE
|
0401014WL015067
|
ABDUL MALEQUE
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040634
|
|
ABDULMALEQUE
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-008-004/628
(BIRSING)
|
0401014000NRG23140620220166484
|
14/06/2022
|
MALEKA BEWA
|
0401014WL015067
|
MALEKA BEWA
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040635
|
|
MALEKABEWA
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-008-004/71
(BIRSING)
|
0401014000NRG23140620220166486
|
14/06/2022
|
ROWSHAN ALI
|
0401014WL015067
|
ROWSHAN ALI
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040633
|
|
ROWSHANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
BIRSING JARUA
|
AS-01-014-008-001/2679
(BIRSING)
|
0401014000NRG23140620220166472
|
14/06/2022
|
ABDUL WAHED
|
0401014WL015067
|
ABDUL WAHED
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040643
|
|
ABDUL WAHAB
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-008-002/158
(BIRSING)
|
0401014000NRG23140620220166475
|
14/06/2022
|
ABDUL LATIF
|
0401014WL015067
|
ABDUL LATIF
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040644
|
|
ABDUL LATIF
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-008-002/158
(BIRSING)
|
0401014000NRG23140620220166474
|
14/06/2022
|
AMZAD ALI
|
0401014WL015067
|
AMZAD ALI
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040645
|
|
NUR HUSSAIN
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-008-002/2882
(BIRSING)
|
0401014000NRG23140620220166477
|
14/06/2022
|
AYUB ALI
|
0401014WL015067
|
AYUB ALI
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040637
|
|
AYUB ALI
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-008-003/1773
(BIRSING)
|
0401014000NRG23140620220166478
|
14/06/2022
|
KAMAL UDDIN
|
0401014WL015067
|
KAMAL UDDIN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040642
|
|
KAMAL UDDIN
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-008-004/2713
(BIRSING)
|
0401014000NRG23140620220166481
|
14/06/2022
|
HUNUFA KHATUN
|
0401014WL015067
|
HUNUFA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040639
|
|
HUNUFA KHATUN
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-008-004/2713
(BIRSING)
|
0401014000NRG23140620220166480
|
14/06/2022
|
SAHAZAMAL
|
0401014WL015067
|
SAHAZAMAL
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040641
|
|
SAHAZAMAL
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-008-004/2874
(BIRSING)
|
0401014000NRG23140620220166483
|
14/06/2022
|
ANOWAR HUSSAIN
|
0401014WL015067
|
ANOWAR HUSSAIN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040638
|
|
ANOWAR HUSSAIN
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-008-004/628
(BIRSING)
|
0401014000NRG23140620220166485
|
14/06/2022
|
ABDUL MALEK
|
0401014WL015067
|
ABDUL MALEK
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040640
|
|
ABDUL MALEK
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-008-004/71
(BIRSING)
|
0401014000NRG23140620220166487
|
14/06/2022
|
KHODEJA KHATUN
|
0401014WL015067
|
KHODEJA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040646
|
|
KHODEJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|