|
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-01-014-008-002/1994
(BIRSING)
|
0401014000NRG23140620220166456
|
14/06/2022
|
TOMSER ALI
|
0401014WL015066
|
TOMSER ALI
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005867
|
|
TOMSERALI
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-008-002/2027
(BIRSING)
|
0401014000NRG23140620220166459
|
14/06/2022
|
BASIRON NESSA
|
0401014WL015066
|
BASIRON NESSA
|
00354
|
PUNB0118220
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459005869
|
No Such Account
|
|
|
|
3
|
BIRSING JARUA
|
AS-01-014-008-002/2705
(BIRSING)
|
0401014000NRG23140620220166463
|
14/06/2022
|
ABDUR RAHIM
|
0401014WL015066
|
ABDUR RAHIM
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005866
|
|
ABDURRAHIM
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-008-002/2705
(BIRSING)
|
0401014000NRG23140620220166464
|
14/06/2022
|
RASHIDA KHATUN
|
0401014WL015066
|
RASHIDA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005870
|
|
RASHIDAKHATUN
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-008-003/1589
(BIRSING)
|
0401014000NRG23140620220166465
|
14/06/2022
|
MOHIBUL HOQUE
|
0401014WL015066
|
MOHIBUL HOQUE
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005864
|
|
MOHIBULHOQUE
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-008-003/1590
(BIRSING)
|
0401014000NRG23140620220166466
|
14/06/2022
|
SHAHERA KHATUN
|
0401014WL015066
|
SHAHERA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005865
|
|
SHAHERAKHATUN
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-008-004/62
(BIRSING)
|
0401014000NRG23140620220166467
|
14/06/2022
|
SHUKIRAN NESSA
|
0401014WL015066
|
SHUKIRAN NESSA
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005868
|
|
SHUKIRANNESSA
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-008-004/633
(BIRSING)
|
0401014000NRG23140620220166469
|
14/06/2022
|
SHAJAHAN ALI
|
0401014WL015066
|
SHAJAHAN ALI
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005872
|
|
SHAJAHANALI
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-008-004/847
(BIRSING)
|
0401014000NRG23140620220166470
|
14/06/2022
|
LALCHAND ALI
|
0401014WL015066
|
LALCHAND ALI
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005863
|
|
LALCHANDALI
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-008-004/847
(BIRSING)
|
0401014000NRG23140620220166471
|
14/06/2022
|
SOBURA KHATUN
|
0401014WL015066
|
SOBURA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005871
|
|
SOBURAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
BIRSING JARUA
|
AS-01-014-008-002/1994
(BIRSING)
|
0401014000NRG23140620220166457
|
14/06/2022
|
MONORA KHATUN
|
0401014WL015066
|
MONORA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005876
|
|
MANORA KHATUN
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-008-002/1994
(BIRSING)
|
0401014000NRG23140620220166458
|
14/06/2022
|
TARA BHANU
|
0401014WL015066
|
TARA BHANU
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005877
|
|
TARA BANU
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-008-002/2027
(BIRSING)
|
0401014000NRG23140620220166460
|
14/06/2022
|
ISA HOQUE ALI
|
0401014WL015066
|
ISA HOQUE ALI
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005878
|
|
ISA HOQUE ALI
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-008-002/2702
(BIRSING)
|
0401014000NRG23140620220166462
|
14/06/2022
|
AMINA KHATUN
|
0401014WL015066
|
AMINA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005875
|
|
AMINA KHATUN
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-008-004/62
(BIRSING)
|
0401014000NRG23140620220166468
|
14/06/2022
|
MOTLEB HOSSAIN
|
0401014WL015066
|
MOTLEB HOSSAIN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005874
|
|
MOTLEB HOSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
16
|
BIRSING JARUA
|
AS-01-014-008-002/2287
(BIRSING)
|
0401014000NRG23140620220166461
|
14/06/2022
|
NAYEB ALI
|
0401014WL015066
|
NAYEB ALI
|
00468
|
UBIN0537187
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459005873
|
|
NAYEBALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|