|
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
|
BECHIMARI
|
AS-08-016-002-002/678
(BALIGAON)
|
0408016002NRG23280420220065224
|
29/04/2022
|
BEULA KHATUN
|
0408016002WL002249
|
BEULA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156046391
|
|
BEULAKHATUN
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-002-006/988
(BALIGAON)
|
0408016002NRG23280420220065226
|
29/04/2022
|
JAFAR ALI
|
0408016002WL002249
|
JAFAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156046390
|
|
JAFARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BECHIMARI
|
AS-08-016-002-002/141
(BALIGAON)
|
0408016002NRG23280420220065219
|
29/04/2022
|
ALI AKBAR
|
0408016002WL002249
|
ALI AKBAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156046387
|
|
ALIAKBAR
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-002-002/141
(BALIGAON)
|
0408016002NRG23280420220065220
|
29/04/2022
|
HAFIJA BEGUM
|
0408016002WL002249
|
HAFIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156046386
|
|
HAFIJABEGUM
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-002-002/366
(BALIGAON)
|
0408016002NRG23280420220065222
|
29/04/2022
|
BAKKAR ALI
|
0408016002WL002249
|
BAKKAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156046385
|
|
BAKKARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
BECHIMARI
|
AS-08-016-002-002/141
(BALIGAON)
|
0408016002NRG23280420220065221
|
29/04/2022
|
EKRAMUL HUSSAIN
|
0408016002WL002249
|
EKRAMUL HUSSAIN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156046384
|
|
EKRAMULHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
BECHIMARI
|
AS-08-016-002-002/366
(BALIGAON)
|
0408016002NRG23280420220065223
|
29/04/2022
|
JINARA KHATUN
|
0408016002WL002249
|
JINARA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156046389
|
|
MRS JINARA KHATUN
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-002-006/988
(BALIGAON)
|
0408016002NRG23280420220065225
|
29/04/2022
|
MAYFUL BEGUM
|
0408016002WL002249
|
MAYFUL BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156046388
|
|
MRS MAYFUL BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|