|
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
|
NAYERALGA
|
AS-01-011-005-001/4592
(SAGUNMARI)
|
0401011000NRG23010620220143512
|
01/06/2022
|
MOMOTAZ BEGUM
|
0401011WL011136
|
MOMOTAZ BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059893527
|
|
MOMOTAZ BEGUM
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-005-001/4593
(SAGUNMARI)
|
0401011000NRG23010620220143513
|
01/06/2022
|
JAMILA KHATUN
|
0401011WL011136
|
JAMILA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059893528
|
|
JAMILA KHATUN
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-005-001/4594
(SAGUNMARI)
|
0401011000NRG23010620220143514
|
01/06/2022
|
ABIRAN BIBI
|
0401011WL011136
|
ABIRAN BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059893529
|
|
ABIRAN BIBI
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-005-001/4595
(SAGUNMARI)
|
0401011000NRG23010620220143515
|
01/06/2022
|
JUGUMUDDIN SK
|
0401011WL011136
|
JUGUMUDDIN SK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059893530
|
|
JUGUMUDDIN SHEIKH
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-005-001/4596
(SAGUNMARI)
|
0401011000NRG23010620220143516
|
01/06/2022
|
SALEHA BEWA
|
0401011WL011136
|
SALEHA BEWA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059893531
|
|
SALEHA BEWA
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-005-001/4597
(SAGUNMARI)
|
0401011000NRG23010620220143517
|
01/06/2022
|
ASMA BIBI
|
0401011WL011136
|
ASMA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059893532
|
|
ASMA BIBI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-005-001/4598
(SAGUNMARI)
|
0401011000NRG23010620220143518
|
01/06/2022
|
MOZIDA BIBI
|
0401011WL011136
|
MOZIDA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059893533
|
|
MOZIDA PODDOR
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-005-001/4599
(SAGUNMARI)
|
0401011000NRG23010620220143519
|
01/06/2022
|
NUR BHANU BIBI
|
0401011WL011136
|
NUR BHANU BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059893534
|
|
NURBHANU BIBI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-005-001/4600
(SAGUNMARI)
|
0401011000NRG23010620220143520
|
01/06/2022
|
MAJEDA KHATUN
|
0401011WL011136
|
MAJEDA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059893535
|
|
MAJEDA KHATUN
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-005-001/4602
(SAGUNMARI)
|
0401011000NRG23010620220143521
|
01/06/2022
|
SAHINUR BEGUM
|
0401011WL011136
|
SAHINUR BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059893536
|
|
SAHINUR BEGUM
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-005-001/4603
(SAGUNMARI)
|
0401011000NRG23010620220143522
|
01/06/2022
|
SALEMA KHATUN
|
0401011WL011136
|
SALEMA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059893537
|
|
SALEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|