|
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
|
Bhergaon
|
AS-27-002-041-288/138
(Garuajhar)
|
0427002000NRG23120520220079164
|
13/05/2022
|
Ranuma Begum
|
0427002WL002097
|
Ranuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967606
|
|
RanumaBegum
|
()
|
|
2
|
Bhergaon
|
AS-27-002-041-288/328
(Garuajhar)
|
0427002000NRG23120520220079173
|
13/05/2022
|
Nurjahan Begum
|
0427002WL002097
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967607
|
|
NurjahanBegum
|
()
|
|
3
|
Bhergaon
|
AS-27-002-041-288/388
(Garuajhar)
|
0427002000NRG23120520220079183
|
13/05/2022
|
Adip Kurmi
|
0427002WL002097
|
Adip Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967608
|
|
AdipKurmi
|
()
|
|
4
|
Bhergaon
|
AS-27-002-041-288/542
(Garuajhar)
|
0427002000NRG23120520220079192
|
13/05/2022
|
Tutu Ali
|
0427002WL002097
|
Tutu Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967609
|
|
TutuAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Bhergaon
|
AS-27-002-041-288/196
(Garuajhar)
|
0427002000NRG23120520220079170
|
13/05/2022
|
Anita Kurmi
|
0427002WL002097
|
Anita Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967631
|
|
AnitaKurmi
|
()
|
|
6
|
Bhergaon
|
AS-27-002-041-288/196
(Garuajhar)
|
0427002000NRG23120520220079171
|
13/05/2022
|
Biren Kurmi
|
0427002WL002097
|
Biren Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967628
|
|
BirenKurmi
|
()
|
|
7
|
Bhergaon
|
AS-27-002-041-288/378
(Garuajhar)
|
0427002000NRG23120520220079177
|
13/05/2022
|
Anjali Kurmi
|
0427002WL002097
|
Anjali Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967627
|
|
AnjaliKurmi
|
()
|
|
8
|
Bhergaon
|
AS-27-002-041-288/378
(Garuajhar)
|
0427002000NRG23120520220079178
|
13/05/2022
|
Jeena Kurmi
|
0427002WL002097
|
Jeena Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967630
|
|
JeenaKurmi
|
()
|
|
9
|
Bhergaon
|
AS-27-002-041-288/380
(Garuajhar)
|
0427002000NRG23120520220079180
|
13/05/2022
|
Jayanti Kurmi
|
0427002WL002097
|
Jayanti Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967632
|
|
JayantiKurmi
|
()
|
|
10
|
Bhergaon
|
AS-27-002-041-288/380
(Garuajhar)
|
0427002000NRG23120520220079181
|
13/05/2022
|
Mangli Kurmi
|
0427002WL002097
|
Mangli Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967633
|
|
MangliKurmi
|
()
|
|
11
|
Bhergaon
|
AS-27-002-041-288/380
(Garuajhar)
|
0427002000NRG23120520220079179
|
13/05/2022
|
Sri Raju Kurmi
|
0427002WL002097
|
Sri Raju Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967629
|
|
SriRajuKurmi
|
()
|
|
12
|
Bhergaon
|
AS-27-002-041-288/388
(Garuajhar)
|
0427002000NRG23120520220079182
|
13/05/2022
|
Sri Anil Kurmi
|
0427002WL002097
|
Sri Anil Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967634
|
|
SriAnilKurmi
|
()
|
|
13
|
Bhergaon
|
AS-27-002-041-288/39
(Garuajhar)
|
0427002000NRG23120520220079184
|
13/05/2022
|
Smt. Mina Kumari
|
0427002WL002097
|
Smt. Mina Kumari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967635
|
|
Smt.MinaKumari
|
()
|
|
14
|
Bhergaon
|
AS-27-002-041-288/448
(Garuajhar)
|
0427002000NRG23120520220079188
|
13/05/2022
|
Hajarat Ali
|
0427002WL002097
|
Hajarat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967636
|
|
HajaratAli
|
()
|
|
15
|
Bhergaon
|
AS-27-002-041-288/484
(Garuajhar)
|
0427002000NRG23120520220079189
|
13/05/2022
|
Mujamil Hoque
|
0427002WL002097
|
Mujamil Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967637
|
|
MujamilHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
16
|
Bhergaon
|
AS-27-002-041-288/753
(Garuajhar)
|
0427002000NRG23120520220079194
|
13/05/2022
|
Tajida Begum
|
0427002WL002097
|
Tajida Begum
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967602
|
|
TajidaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
Bhergaon
|
AS-27-002-041-288/13-A
(Garuajhar)
|
0427002000NRG23120520220079161
|
13/05/2022
|
Imadul Hoque
|
0427002WL002097
|
Imadul Hoque
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967603
|
|
ImadulHoque
|
()
|
|
18
|
Bhergaon
|
AS-27-002-041-288/410
(Garuajhar)
|
0427002000NRG23120520220079185
|
13/05/2022
|
Ismridul haque
|
0427002WL002097
|
Ismridul haque
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967605
|
|
Ismridulhaque
|
()
|
|
19
|
Bhergaon
|
AS-27-002-041-288/542
(Garuajhar)
|
0427002000NRG23120520220079191
|
13/05/2022
|
Hantul Ali
|
0427002WL002097
|
Hantul Ali
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967604
|
|
HantulAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
20
|
Bhergaon
|
AS-27-002-041-288/13-A
(Garuajhar)
|
0427002000NRG23120520220079162
|
13/05/2022
|
Jasmina Begum
|
0427002WL002097
|
Jasmina Begum
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967614
|
|
MISS JASMIN BEGUM
|
()
|
|
21
|
Bhergaon
|
AS-27-002-041-288/138
(Garuajhar)
|
0427002000NRG23120520220079163
|
13/05/2022
|
Atuar Rhman
|
0427002WL002097
|
Atuar Rhman
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967620
|
|
MR ATOWAR RAHMAN
|
()
|
|
22
|
Bhergaon
|
AS-27-002-041-288/14
(Garuajhar)
|
0427002000NRG23120520220079165
|
13/05/2022
|
Afajul Haque
|
0427002WL002097
|
Afajul Haque
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967618
|
|
MR AFAJUL HOQUE
|
()
|
|
23
|
Bhergaon
|
AS-27-002-041-288/181
(Garuajhar)
|
0427002000NRG23120520220079166
|
13/05/2022
|
Hamed Ali
|
0427002WL002097
|
Hamed Ali
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967616
|
|
MR HAMID ALI
|
()
|
|
24
|
Bhergaon
|
AS-27-002-041-288/181
(Garuajhar)
|
0427002000NRG23120520220079167
|
13/05/2022
|
Jaruna Begum
|
0427002WL002097
|
Jaruna Begum
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967612
|
|
MISS JORGINA BEGUM
|
()
|
|
25
|
Bhergaon
|
AS-27-002-041-288/306
(Garuajhar)
|
0427002000NRG23120520220079172
|
13/05/2022
|
Hemen Kurmi
|
0427002WL002097
|
Hemen Kurmi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967610
|
|
MR HEMAN KURMI
|
()
|
|
26
|
Bhergaon
|
AS-27-002-041-288/329
(Garuajhar)
|
0427002000NRG23120520220079174
|
13/05/2022
|
Mamidul Islam
|
0427002WL002097
|
Mamidul Islam
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967621
|
|
MR MOMIDUL ISLAM
|
()
|
|
27
|
Bhergaon
|
AS-27-002-041-288/377
(Garuajhar)
|
0427002000NRG23120520220079176
|
13/05/2022
|
Sanu Kurmi
|
0427002WL002097
|
Sanu Kurmi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967615
|
|
MRS SANU KURMI
|
()
|
|
28
|
Bhergaon
|
AS-27-002-041-288/422
(Garuajhar)
|
0427002000NRG23120520220079187
|
13/05/2022
|
Hasima Begum
|
0427002WL002097
|
Hasima Begum
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967613
|
|
MISS HASHINA BEGUM
|
()
|
|
29
|
Bhergaon
|
AS-27-002-041-288/422
(Garuajhar)
|
0427002000NRG23120520220079186
|
13/05/2022
|
Saiful Ansari
|
0427002WL002097
|
Saiful Ansari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967619
|
|
MR SAIFUL SEIKH
|
()
|
|
30
|
Bhergaon
|
AS-27-002-041-288/539
(Garuajhar)
|
0427002000NRG23120520220079190
|
13/05/2022
|
Faruk Abddula
|
0427002WL002097
|
Faruk Abddula
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967623
|
|
MR FARUK ABDULLA
|
()
|
|
31
|
Bhergaon
|
AS-27-002-041-288/754
(Garuajhar)
|
0427002000NRG23120520220079196
|
13/05/2022
|
Shahida Begum
|
0427002WL002097
|
Shahida Begum
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967617
|
|
MISS SHAHIDA BEGUM
|
()
|
|
32
|
Bhergaon
|
AS-27-002-041-288/755
(Garuajhar)
|
0427002000NRG23120520220079197
|
13/05/2022
|
Riyaz Ali
|
0427002WL002097
|
Riyaz Ali
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967622
|
|
MR RIYAJ ALI
|
()
|
|
33
|
Bhergaon
|
AS-27-002-041-288/756
(Garuajhar)
|
0427002000NRG23120520220079200
|
13/05/2022
|
Manju Khatun
|
0427002WL002097
|
Manju Khatun
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967611
|
|
MISS MANJU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
34
|
Bhergaon
|
AS-27-002-041-288/756
(Garuajhar)
|
0427002000NRG23120520220079199
|
13/05/2022
|
Majibar Seikh
|
0427002WL002097
|
Majibar Seikh
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967624
|
|
MR MAJIBAR SEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
Bhergaon
|
AS-27-002-041-288/753
(Garuajhar)
|
0427002000NRG23120520220079193
|
13/05/2022
|
Hasmat Ali
|
0427002WL002097
|
Hasmat Ali
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967626
|
|
HASMAT ALI
|
()
|
|
36
|
Bhergaon
|
AS-27-002-041-288/95
(Garuajhar)
|
0427002000NRG23120520220079201
|
13/05/2022
|
Smt. Gita Kurmi
|
0427002WL002097
|
Smt. Gita Kurmi
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967625
|
|
GITA KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
37
|
Bhergaon
|
AS-27-002-041-288/193
(Garuajhar)
|
0427002000NRG23120520220079168
|
13/05/2022
|
Amir Ansari
|
0427002WL002097
|
Amir Ansari
|
00703
|
AIRP0000001
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670967601
|
A/c Blocked or Frozen
|
|
|
|
38
|
Bhergaon
|
AS-27-002-041-288/193
(Garuajhar)
|
0427002000NRG23120520220079169
|
13/05/2022
|
Sabir Ansari
|
0427002WL002097
|
Sabir Ansari
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670967598
|
|
SabirAnsari
|
()
|
|
39
|
Bhergaon
|
AS-27-002-041-288/329
(Garuajhar)
|
0427002000NRG23120520220079175
|
13/05/2022
|
Sahidul Islam
|
0427002WL002097
|
Sahidul Islam
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670967597
|
|
SahidulIslam
|
()
|
|
40
|
Bhergaon
|
AS-27-002-041-288/754
(Garuajhar)
|
0427002000NRG23120520220079195
|
13/05/2022
|
Hussain Ali
|
0427002WL002097
|
Hussain Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670967599
|
|
HussainAli
|
()
|
|
41
|
Bhergaon
|
AS-27-002-041-288/755
(Garuajhar)
|
0427002000NRG23120520220079198
|
13/05/2022
|
Mina Begum
|
0427002WL002097
|
Mina Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670967600
|
|
MinaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|