|
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-01-014-009-004/3402
(MOHURIRCHAR)
|
0401014000NRG23140320230502040
|
14/03/2023
|
A SATTAR ALI
|
0401014WL049945
|
A SATTAR ALI
|
00032
|
UTIB0001065
|
1145
|
1145
|
Rejected
|
24/03/2023
|
|
0062321331
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
BIRSING JARUA
|
AS-01-014-009-001/3689
(MOHURIRCHAR)
|
0401014000NRG23140320230502031
|
14/03/2023
|
CHAN MIAH MOLLAH
|
0401014WL049945
|
CHAN MIAH MOLLAH
|
00354
|
PUNB0603100
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062321317
|
|
CHAN MIAH MOLLAH
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-009-003/3677
(MOHURIRCHAR)
|
0401014000NRG23140320230502034
|
14/03/2023
|
NAZMA KHATUN
|
0401014WL049945
|
NAZMA KHATUN
|
00354
|
PUNB0603100
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062321320
|
|
NAZMA KHATUN
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-009-003/3678
(MOHURIRCHAR)
|
0401014000NRG23140320230502035
|
14/03/2023
|
SAMIRAN BIBI
|
0401014WL049945
|
SAMIRAN BIBI
|
00354
|
PUNB0603100
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062321315
|
|
SAMIRAN BIBI
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-009-003/3679
(MOHURIRCHAR)
|
0401014000NRG23140320230502036
|
14/03/2023
|
RASHIDA KHATUN
|
0401014WL049945
|
RASHIDA KHATUN
|
00354
|
PUNB0603100
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062321323
|
|
RASHIDA KHATUN
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-009-003/3680
(MOHURIRCHAR)
|
0401014000NRG23140320230502037
|
14/03/2023
|
ATIKA KHATUN
|
0401014WL049945
|
ATIKA KHATUN
|
00354
|
PUNB0603100
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062321322
|
|
ATIKA KHATUN
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-009-003/3681
(MOHURIRCHAR)
|
0401014000NRG23140320230502038
|
14/03/2023
|
MAHABUR ROHMAN
|
0401014WL049945
|
MAHABUR ROHMAN
|
00354
|
PUNB0603100
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062321324
|
|
MAHABUR ROHMAN
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-009-003/3682
(MOHURIRCHAR)
|
0401014000NRG23140320230502039
|
14/03/2023
|
SOMELA KHATUN
|
0401014WL049945
|
SOMELA KHATUN
|
00354
|
PUNB0603100
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062321326
|
|
SOMELA KHATUN
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-009-004/3671
(MOHURIRCHAR)
|
0401014000NRG23140320230502041
|
14/03/2023
|
ROFIQUL ISLAM
|
0401014WL049945
|
ROFIQUL ISLAM
|
00354
|
PUNB0603100
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062321321
|
|
ROFIQUL ISLAM
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-009-004/3672
(MOHURIRCHAR)
|
0401014000NRG23140320230502042
|
14/03/2023
|
SAMIMA TASLIMA
|
0401014WL049945
|
SAMIMA TASLIMA
|
00354
|
PUNB0603100
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062321319
|
|
SAMIMA TASLIMA
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-009-004/3673
(MOHURIRCHAR)
|
0401014000NRG23140320230502043
|
14/03/2023
|
MINARA KHATUN
|
0401014WL049945
|
MINARA KHATUN
|
00354
|
PUNB0603100
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062321318
|
|
MINARA KHATUN
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-009-004/3674
(MOHURIRCHAR)
|
0401014000NRG23140320230502044
|
14/03/2023
|
SONABANU BEWA
|
0401014WL049945
|
SONABANU BEWA
|
00354
|
PUNB0603100
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062321329
|
|
SONABANU BEWA
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-009-004/3675
(MOHURIRCHAR)
|
0401014000NRG23140320230502045
|
14/03/2023
|
ASKAR ALI
|
0401014WL049945
|
ASKAR ALI
|
00354
|
PUNB0603100
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062321325
|
|
ASKAR ALI
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-009-004/3676
(MOHURIRCHAR)
|
0401014000NRG23140320230502046
|
14/03/2023
|
MANJILA KHATUN
|
0401014WL049945
|
MANJILA KHATUN
|
00354
|
PUNB0603100
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062321314
|
|
MANJILA KHATUN
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-009-004/3683
(MOHURIRCHAR)
|
0401014000NRG23140320230502047
|
14/03/2023
|
SAHERA KHATUN
|
0401014WL049945
|
SAHERA KHATUN
|
00354
|
PUNB0603100
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062321327
|
|
SAHERA KHATUN
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-009-004/3690
(MOHURIRCHAR)
|
0401014000NRG23140320230502048
|
14/03/2023
|
PARMINA KHATUN
|
0401014WL049945
|
PARMINA KHATUN
|
00354
|
PUNB0603100
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062321316
|
|
PARMINA KHATUN
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-009-008/3684
(MOHURIRCHAR)
|
0401014000NRG23140320230502049
|
14/03/2023
|
NURIZA KHATUN
|
0401014WL049945
|
NURIZA KHATUN
|
00354
|
PUNB0603100
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062321328
|
|
NURIZA KHATUN
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-009-008/3685
(MOHURIRCHAR)
|
0401014000NRG23140320230502050
|
14/03/2023
|
MOFIDA KHATUN
|
0401014WL049945
|
MOFIDA KHATUN
|
00354
|
PUNB0603100
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062321330
|
|
MOFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|