|
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-01-014-006-002/1161
(MUTHAKHOWA)
|
0401014000NRG23090520220084612
|
09/05/2022
|
RAHIJ UDDIN
|
0401014WL007419
|
RAHIJ UDDIN
|
00165
|
IBKL0001513
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269379433
|
|
RAHIJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
BIRSING JARUA
|
AS-01-014-006-001/57
(MUTHAKHOWA)
|
0401014000NRG23090520220084611
|
09/05/2022
|
SHONAB ALI
|
0401014WL007419
|
SHONAB ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269379435
|
|
SHONABALI
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-006-001/67
(MUTHAKHOWA)
|
0401014000NRG23090520220084553
|
09/05/2022
|
BASER ALI
|
0401014WL007399
|
BASER ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269379434
|
|
BASERALI
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-006-002/1106
(MUTHAKHOWA)
|
0401014000NRG23090520220084631
|
09/05/2022
|
HABIJUR RAHMAN
|
0401014WL007422
|
HABIJUR RAHMAN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269379437
|
|
HABIJURRAHMAN
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-006-002/1106
(MUTHAKHOWA)
|
0401014000NRG23090520220084630
|
09/05/2022
|
HABIJUR RAHMAN
|
0401014WL007422
|
HABIJUR RAHMAN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269379436
|
|
HABIJURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
6
|
BIRSING JARUA
|
AS-01-014-006-001/1419
(MUTHAKHOWA)
|
0401014000NRG23090520220084551
|
09/05/2022
|
RAJAB ALI
|
0401014WL007399
|
RAJAB ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269379438
|
|
RAJABALI
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-006-005/1432
(MUTHAKHOWA)
|
0401014000NRG23090520220084556
|
09/05/2022
|
RUPUSHI KHATUN
|
0401014WL007399
|
RUPUSHI KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269379439
|
|
RUPUSHIKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
BIRSING JARUA
|
AS-01-014-006-001/1400
(MUTHAKHOWA)
|
0401014000NRG23090520220084609
|
09/05/2022
|
SAR BHANU
|
0401014WL007419
|
SAR BHANU
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269379443
|
|
MRS SAR BHANU
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-006-001/1426
(MUTHAKHOWA)
|
0401014000NRG23090520220084610
|
09/05/2022
|
SURJYA BHANU
|
0401014WL007419
|
SURJYA BHANU
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269379449
|
|
MRS SURJYA BHANU
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-006-001/1431
(MUTHAKHOWA)
|
0401014000NRG23090520220084552
|
09/05/2022
|
SAHIDUR RAHMAN
|
0401014WL007399
|
SAHIDUR RAHMAN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269379446
|
|
MR SAHIDUR RAHMAN
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-006-002/1394
(MUTHAKHOWA)
|
0401014000NRG23090520220084613
|
09/05/2022
|
JAHIRAN NESA
|
0401014WL007419
|
JAHIRAN NESA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269379442
|
|
MRS JAHIRAN NESA
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-006-002/1428
(MUTHAKHOWA)
|
0401014000NRG23090520220084615
|
09/05/2022
|
SAJIRAN BIBI
|
0401014WL007419
|
SAJIRAN BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Rejected
|
16/05/2022
|
|
1269379441
|
No Such Account
|
|
|
|
13
|
BIRSING JARUA
|
AS-01-014-006-002/1428
(MUTHAKHOWA)
|
0401014000NRG23090520220084614
|
09/05/2022
|
SAJIRAN BIBI
|
0401014WL007419
|
SAJIRAN BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Rejected
|
16/05/2022
|
|
1269379440
|
No Such Account
|
|
|
|
14
|
BIRSING JARUA
|
AS-01-014-006-005/1216
(MUTHAKHOWA)
|
0401014000NRG23090520220084633
|
09/05/2022
|
HABIBAR RAHMAN
|
0401014WL007422
|
HABIBAR RAHMAN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269379445
|
|
MR HABIBAR RAHMAN
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-006-005/1216
(MUTHAKHOWA)
|
0401014000NRG23090520220084632
|
09/05/2022
|
HABIBAR RAHMAN
|
0401014WL007422
|
HABIBAR RAHMAN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269379444
|
|
MR HABIBAR RAHMAN
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-006-005/1430
(MUTHAKHOWA)
|
0401014000NRG23090520220084634
|
09/05/2022
|
CHAYNA KHATUN
|
0401014WL007422
|
CHAYNA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269379448
|
|
MISS CHAYNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
17
|
BIRSING JARUA
|
AS-01-014-006-002/1418
(MUTHAKHOWA)
|
0401014000NRG23090520220084555
|
09/05/2022
|
SAFIKUL ISLAM
|
0401014WL007399
|
SAFIKUL ISLAM
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269379450
|
|
SAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
BIRSING JARUA
|
AS-01-014-006-002/124
(MUTHAKHOWA)
|
0401014000NRG23090520220084554
|
09/05/2022
|
ABDUL BASER HAZARIKA
|
0401014WL007399
|
ABDUL BASER HAZARIKA
|
00468
|
UBIN0537187
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269379447
|
|
ABDULBASERHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|