|
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
|
DHEKIAJULI
|
AS-09-001-014-002/1903
(OMEOPUR)
|
0409001000NRG23020720220288626
|
02/07/2022
|
IDDIS ALI
|
0409001WL011539
|
IDDIS ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853655869
|
|
IDDIS ALI
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-014-004/1406
(OMEOPUR)
|
0409001000NRG23020720220288614
|
02/07/2022
|
Rajesh Orang
|
0409001WL011537
|
Rajesh Orang
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853655865
|
|
Rajesh Orang
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-014-004/1763
(OMEOPUR)
|
0409001000NRG23020720220288627
|
02/07/2022
|
Fagu Guwala
|
0409001WL011539
|
Fagu Guwala
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853655860
|
|
Fagu Guwala
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-014-004/1977
(OMEOPUR)
|
0409001000NRG23020720220288607
|
02/07/2022
|
PIKI KICHAN
|
0409001WL011536
|
PIKI KICHAN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853655861
|
|
PIKI KICHAN
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-014-004/2384
(OMEOPUR)
|
0409001000NRG23020720220288609
|
02/07/2022
|
Minati Munda
|
0409001WL011536
|
Minati Munda
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853655867
|
|
Minati Munda
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-014-009/137
(OMEOPUR)
|
0409001000NRG23020720220288617
|
02/07/2022
|
Lakhiram Tudu
|
0409001WL011537
|
Lakhiram Tudu
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853655856
|
|
Lakhiram Tudu
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-014-009/2225
(OMEOPUR)
|
0409001000NRG23020720220288618
|
02/07/2022
|
Shibu Ghatowar
|
0409001WL011537
|
Shibu Ghatowar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853655866
|
|
Shibu Ghatowar
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-014-009/2251
(OMEOPUR)
|
0409001000NRG23020720220288610
|
02/07/2022
|
Diptana Ray
|
0409001WL011536
|
Diptana Ray
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853655868
|
|
Diptana Ray
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-014-013/1166
(OMEOPUR)
|
0409001000NRG23020720220288611
|
02/07/2022
|
Tankeswar Nath
|
0409001WL011536
|
Tankeswar Nath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853655854
|
|
Tankeswar Nath
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-014-013/2247
(OMEOPUR)
|
0409001000NRG23020720220288612
|
02/07/2022
|
BIRAJARIYA GOUR
|
0409001WL011536
|
BIRAJARIYA GOUR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853655882
|
|
BIRAJARIYA GOUR
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-016-002/2777
(RAKHASMARI)
|
0409001000NRG23020720220288628
|
02/07/2022
|
Bal Bahadur Karki
|
0409001WL011539
|
Bal Bahadur Karki
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853655879
|
|
Bal Bahadur Karki
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-016-006/1219
(RAKHASMARI)
|
0409001000NRG23020720220288869
|
02/07/2022
|
Abdul Malek
|
0409001WL011579
|
Abdul Malek
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853655857
|
|
Abdul Malek
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-016-006/1219
(RAKHASMARI)
|
0409001000NRG23020720220288870
|
02/07/2022
|
Rumena Begam
|
0409001WL011579
|
Rumena Begam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853655855
|
|
Rumena Begam
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-016-006/1386
(RAKHASMARI)
|
0409001000NRG23020720220288859
|
02/07/2022
|
Ramjan Ali
|
0409001WL011577
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853655859
|
|
Ramjan Ali
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-016-007/1839
(RAKHASMARI)
|
0409001000NRG23020720220288861
|
02/07/2022
|
Jakir Hussain
|
0409001WL011577
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853655875
|
|
Jakir Hussain
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-016-007/2179
(RAKHASMARI)
|
0409001000NRG23020720220288862
|
02/07/2022
|
AKBAR ALI
|
0409001WL011577
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853655853
|
|
AKBAR ALI
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-016-007/289
(RAKHASMARI)
|
0409001000NRG23020720220288881
|
02/07/2022
|
Ali Akbor
|
0409001WL011581
|
Ali Akbor
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853655880
|
|
Ali Akbor
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-016-007/48
(RAKHASMARI)
|
0409001000NRG23020720220288863
|
02/07/2022
|
Md. Ali Hussain
|
0409001WL011577
|
Md. Ali Hussain
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853655858
|
|
Md. Ali Hussain
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-016-008/1235-A
(RAKHASMARI)
|
0409001000NRG23020720220288865
|
02/07/2022
|
Firoja Khatun
|
0409001WL011577
|
Firoja Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853655878
|
|
Firoja Khatun
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-016-008/1235-A
(RAKHASMARI)
|
0409001000NRG23020720220288864
|
02/07/2022
|
Kasom Ali
|
0409001WL011577
|
Kasom Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853655874
|
|
Kasom Ali
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-016-008/1358
(RAKHASMARI)
|
0409001000NRG23020720220288866
|
02/07/2022
|
Sajida Begum
|
0409001WL011578
|
Sajida Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853655863
|
|
Sajida Begum
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-016-008/1835
(RAKHASMARI)
|
0409001000NRG23020720220288878
|
02/07/2022
|
Mahida Khatun
|
0409001WL011580
|
Mahida Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853655864
|
|
Mahida Khatun
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-016-008/1910
(RAKHASMARI)
|
0409001000NRG23020720220288874
|
02/07/2022
|
Najrul Islaam
|
0409001WL011579
|
Najrul Islaam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853655862
|
|
Najrul Islaam
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-016-008/2672
(RAKHASMARI)
|
0409001000NRG23020720220288868
|
02/07/2022
|
Lilima Khatun
|
0409001WL011578
|
Lilima Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853655877
|
|
Lilima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87936
|
87936
|
|
|
|
|
|
|
|
|
25
|
DHEKIAJULI
|
AS-09-001-014-002/2467
(OMEOPUR)
|
0409001000NRG23020720220288613
|
02/07/2022
|
Noorjamal Ali
|
0409001WL011537
|
Noorjamal Ali
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853655847
|
|
Noorjamal Ali
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-014-004/2229
(OMEOPUR)
|
0409001000NRG23020720220288608
|
02/07/2022
|
Durga Khalakh
|
0409001WL011536
|
Durga Khalakh
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853655845
|
|
Durga Khalakh
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-014-004/2451
(OMEOPUR)
|
0409001000NRG23020720220288615
|
02/07/2022
|
Chantaruba Orang
|
0409001WL011537
|
Chantaruba Orang
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853655846
|
|
Chantaruba Orang
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-014-005/698-B
(OMEOPUR)
|
0409001000NRG23020720220288616
|
02/07/2022
|
Chaidul Ali
|
0409001WL011537
|
Chaidul Ali
|
00045
|
BARB0DHEKIA
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853655848
|
|
Chaidul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
29
|
DHEKIAJULI
|
AS-09-001-016-008/1835
(RAKHASMARI)
|
0409001000NRG23020720220288877
|
02/07/2022
|
Hussain Ali
|
0409001WL011580
|
Hussain Ali
|
00089
|
CBIN0282144
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853655850
|
|
Hussain Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
30
|
DHEKIAJULI
|
AS-09-001-016-006/2169
(RAKHASMARI)
|
0409001000NRG23020720220288860
|
02/07/2022
|
Sahed Ali
|
0409001WL011577
|
Sahed Ali
|
00089
|
CBIN0282525
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853655852
|
|
Sahed Ali
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-016-006/2170
(RAKHASMARI)
|
0409001000NRG23020720220288871
|
02/07/2022
|
Abdul Barek
|
0409001WL011579
|
Abdul Barek
|
00089
|
CBIN0282525
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853655851
|
|
Abdul Barek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
32
|
DHEKIAJULI
|
AS-09-001-014-001/2309
(OMEOPUR)
|
0409001000NRG23020720220288625
|
02/07/2022
|
Chukhlal Kharakbangshi
|
0409001WL011539
|
Chukhlal Kharakbangshi
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853655876
|
|
MR CHUKHLAL KHARAKBANGSHI
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-016-007/1886
(RAKHASMARI)
|
0409001000NRG23020720220288872
|
02/07/2022
|
Idrish Ali
|
0409001WL011579
|
Idrish Ali
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853655871
|
|
MR IDRICH ALI
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-016-007/2383
(RAKHASMARI)
|
0409001000NRG23020720220288873
|
02/07/2022
|
Amina Khatun
|
0409001WL011579
|
Amina Khatun
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853655873
|
|
MRS AMINA KHATUN
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-016-008/2211
(RAKHASMARI)
|
0409001000NRG23020720220288875
|
02/07/2022
|
Najim Uddin
|
0409001WL011579
|
Najim Uddin
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853655870
|
|
MR NIZAM UDDIN
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-016-008/2220
(RAKHASMARI)
|
0409001000NRG23020720220288867
|
02/07/2022
|
Anuwara Khatun
|
0409001WL011578
|
Anuwara Khatun
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853655883
|
|
MRS ANUWARA KHATUN
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-016-008/2668
(RAKHASMARI)
|
0409001000NRG23020720220288880
|
02/07/2022
|
Afiya Begum
|
0409001WL011580
|
Afiya Begum
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853655881
|
|
MISS AFIYA BEGUM
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-016-008/2668
(RAKHASMARI)
|
0409001000NRG23020720220288879
|
02/07/2022
|
Afiya Begum
|
0409001WL011580
|
Afiya Begum
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853655872
|
|
MISS AFIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
39
|
DHEKIAJULI
|
AS-09-001-016-006/2185
(RAKHASMARI)
|
0409001000NRG23020720220288876
|
02/07/2022
|
Abdul Hai
|
0409001WL011580
|
Abdul Hai
|
00662
|
BDBL0001489
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853655849
|
|
Abdul Hai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142896
|
142896
|
|
|
|
|
|
|
|