|
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-01-014-013-008/193
(BOYJER ALGA)
|
0401014000NRG23080120230471871
|
08/01/2023
|
ASAD ALI MONDAL
|
0401014WL047072
|
ASAD ALI MONDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042507593
|
|
ASAD ALI MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BIRSING JARUA
|
AS-01-014-013-009/10
(BOYJER ALGA)
|
0401014000NRG23080120230471879
|
08/01/2023
|
ABU BAKKAR SIDDIQUE
|
0401014WL047072
|
ABU BAKKAR SIDDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042507589
|
|
ABU BAKKAR SIDDIQUE
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-013-009/10
(BOYJER ALGA)
|
0401014000NRG23080120230471880
|
08/01/2023
|
ABU BAKKAR SIDDIQUE
|
0401014WL047072
|
ABU BAKKAR SIDDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042507590
|
|
ABU BAKKAR SIDDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BIRSING JARUA
|
AS-01-014-013-008/1054
(BOYJER ALGA)
|
0401014000NRG23080120230471870
|
08/01/2023
|
ALIMON KHATUN
|
0401014WL047072
|
ALIMON KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042507592
|
|
MRS ALIMAN KHATUN
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-013-008/1054
(BOYJER ALGA)
|
0401014000NRG23080120230471869
|
08/01/2023
|
BADSHA SHEIKH
|
0401014WL047072
|
BADSHA SHEIKH
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042507596
|
|
MR BADSHA SHEIKH
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-013-008/193
(BOYJER ALGA)
|
0401014000NRG23080120230471872
|
08/01/2023
|
AHIMA KHATUN
|
0401014WL047072
|
AHIMA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042507591
|
|
MRS AHIMA KHATUN
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-013-008/2899
(BOYJER ALGA)
|
0401014000NRG23080120230471875
|
08/01/2023
|
ANJUMA KHATUN
|
0401014WL047072
|
ANJUMA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042507594
|
|
MS ANJUMA KHATUN
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-013-008/30
(BOYJER ALGA)
|
0401014000NRG23080120230471877
|
08/01/2023
|
OJEDA KHATUN
|
0401014WL047072
|
OJEDA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042507595
|
|
MRS OJEDA KHATUN
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-013-008/30
(BOYJER ALGA)
|
0401014000NRG23080120230471876
|
08/01/2023
|
SEKAN ALI
|
0401014WL047072
|
SEKAN ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042507597
|
|
MR SEKAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|