|
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
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/122
(KARARA)
|
0407014000NRG23170520220094362
|
17/05/2022
|
Matibar Ali
|
0407014WL002633
|
Matibar Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1667895756
|
|
MatibarAli
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/1483
(BARDANGERIKUCHI)
|
0407014000NRG23170520220094803
|
17/05/2022
|
HAIDAR ALI
|
0407014WL002654
|
HAIDAR ALI
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1667895760
|
|
HAIDARALI
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/891
(BARDANGERIKUCHI)
|
0407014000NRG23170520220094805
|
17/05/2022
|
SAHIDUR RAHMAN
|
0407014WL002654
|
SAHIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1667895761
|
|
SAHIDURRAHMAN
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/901
(BARDANGERIKUCHI)
|
0407014000NRG23170520220094809
|
17/05/2022
|
LALBANU BEGUM
|
0407014WL002655
|
LALBANU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667895759
|
|
LALBANUBEGUM
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/186
(BARDANGERIKUCHI)
|
0407014000NRG23170520220094806
|
17/05/2022
|
BIBIJAAN BIBI
|
0407014WL002654
|
BIBIJAAN BIBI
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1667895762
|
|
BIBIJAANBIBI
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/331
(BARDANGERIKUCHI)
|
0407014000NRG23170520220094807
|
17/05/2022
|
JAHIR ALI
|
0407014WL002654
|
JAHIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667895763
|
|
JAHIRALI
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/531
(BARDANGERIKUCHI)
|
0407014000NRG23170520220094811
|
17/05/2022
|
TARIKAN BEGUM
|
0407014WL002655
|
TARIKAN BEGUM
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1667895764
|
|
TARIKANBEGUM
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/706
(BARDANGERIKUCHI)
|
0407014000NRG23170520220094812
|
17/05/2022
|
Md. Nijamuddin Ali
|
0407014WL002655
|
Md. Nijamuddin Ali
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1667895757
|
|
Md.NijamuddinAli
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/720
(BARDANGERIKUCHI)
|
0407014000NRG23170520220094808
|
17/05/2022
|
Md.Siddik Ali
|
0407014WL002654
|
Md.Siddik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667895758
|
|
Md.SiddikAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/72
(KARARA)
|
0407014000NRG23170520220094361
|
17/05/2022
|
HABIBAR RAHMAN
|
0407014WL002632
|
HABIBAR RAHMAN
|
00354
|
PUNB0032720
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667895751
|
|
HABIBARRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/4141
(BARDANGERIKUCHI)
|
0407014000NRG23170520220094804
|
17/05/2022
|
Ahad Ali Ahamed
|
0407014WL002654
|
Ahad Ali Ahamed
|
00415
|
SBIN0001518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667895752
|
|
MR AHAD ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/344
(BARDANGERIKUCHI)
|
0407014000NRG23170520220094810
|
17/05/2022
|
SAMED ALI
|
0407014WL002655
|
SAMED ALI
|
00415
|
SBIN0005162
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1667895753
|
|
MR SAMED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1244
(KARARA)
|
0407014000NRG23170520220094363
|
17/05/2022
|
FATEMA BEGUM
|
0407014WL002633
|
FATEMA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667895754
|
|
MRS FATEMA BEGUM
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1244
(KARARA)
|
0407014000NRG23170520220094364
|
17/05/2022
|
REKIB ALI
|
0407014WL002633
|
REKIB ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667895755
|
|
MRS FATEMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30457
|
30457
|
|
|
|
|
|
|
|