|
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-01-014-003-001/1605
(JARUARCHAR)
|
0401014000NRG23221120220401649
|
23/11/2022
|
ARIFUL ISLAM
|
0401014WL042997
|
ARIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272891
|
|
ARIFUL ISLAM
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-003-001/1605
(JARUARCHAR)
|
0401014000NRG23221120220401650
|
23/11/2022
|
BIN EAAMIN ISLAM
|
0401014WL042997
|
BIN EAAMIN ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272890
|
|
BIN EAAMIN ISLAM
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-003-001/1606
(JARUARCHAR)
|
0401014000NRG23221120220401651
|
23/11/2022
|
ABDUS SOBAHAN
|
0401014WL042997
|
ABDUS SOBAHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272885
|
|
ABDUS SOBAHAN
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-003-001/1606
(JARUARCHAR)
|
0401014000NRG23221120220401652
|
23/11/2022
|
ASMA KHATUN
|
0401014WL042997
|
ASMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272889
|
|
ASMA KHATUN
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-003-001/1615
(JARUARCHAR)
|
0401014000NRG23221120220401653
|
23/11/2022
|
ROKEYA KHATUN
|
0401014WL042997
|
ROKEYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272886
|
|
ROKEYA KHATUN
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-003-001/1615
(JARUARCHAR)
|
0401014000NRG23221120220401654
|
23/11/2022
|
SANOWARA KHATUN
|
0401014WL042997
|
SANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272887
|
|
SANOWARA KHATUN
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-003-001/2927
(JARUARCHAR)
|
0401014000NRG23221120220401655
|
23/11/2022
|
ASMOT ALI
|
0401014WL042997
|
ASMOT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272876
|
|
ASMOT ALI
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-003-001/2927
(JARUARCHAR)
|
0401014000NRG23221120220401656
|
23/11/2022
|
SAJILA KHATUN
|
0401014WL042997
|
SAJILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272877
|
|
SAJILA KHATUN
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-003-001/2928
(JARUARCHAR)
|
0401014000NRG23221120220401657
|
23/11/2022
|
CHAIFUR RAHMAN
|
0401014WL042997
|
CHAIFUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272878
|
|
CHAIFUR RAHMAN
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-003-001/2928
(JARUARCHAR)
|
0401014000NRG23221120220401658
|
23/11/2022
|
MAJIDA KHATUN
|
0401014WL042997
|
MAJIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272875
|
|
MAJIDA KHATUN
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-003-002/1417
(JARUARCHAR)
|
0401014000NRG23221120220401659
|
23/11/2022
|
JULHASH ALI
|
0401014WL042997
|
JULHASH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272882
|
|
JULHASH ALI
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-003-002/1434
(JARUARCHAR)
|
0401014000NRG23221120220401660
|
23/11/2022
|
KORMAN ALI
|
0401014WL042997
|
KORMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272880
|
|
KORMAN ALI
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-003-002/1445
(JARUARCHAR)
|
0401014000NRG23221120220401661
|
23/11/2022
|
ABDUL BAREK SK
|
0401014WL042997
|
ABDUL BAREK SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272881
|
|
ABDUL BAREK SK
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-003-002/1451
(JARUARCHAR)
|
0401014000NRG23221120220401662
|
23/11/2022
|
SHAHAJAMAL
|
0401014WL042997
|
SHAHAJAMAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272884
|
|
SHAHAJAMAL
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-003-002/1455
(JARUARCHAR)
|
0401014000NRG23221120220401663
|
23/11/2022
|
SHORBESH ALI
|
0401014WL042997
|
SHORBESH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272883
|
|
SHORBESH ALI
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-003-002/1460
(JARUARCHAR)
|
0401014000NRG23221120220401664
|
23/11/2022
|
MEHER JAMAL
|
0401014WL042997
|
MEHER JAMAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272888
|
|
MEHER JAMAL
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-003-002/1467
(JARUARCHAR)
|
0401014000NRG23221120220401665
|
23/11/2022
|
SOKINA KHATUN
|
0401014WL042997
|
SOKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763272879
|
|
SOKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|