|
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-01-014-009-012/1389
(MOHURIRCHAR)
|
0401014000NRG23191220220454993
|
20/12/2022
|
JIARUL ISLAM
|
0401014WL045788
|
JIARUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085790840
|
|
JIARUL ISLAM
|
CANARA BANK(508532)
|
|
2
|
BIRSING JARUA
|
AS-01-014-009-012/1412
(MOHURIRCHAR)
|
0401014000NRG23191220220455015
|
20/12/2022
|
AMIR HAMJA
|
0401014WL045788
|
AMIR HAMJA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085790837
|
|
AMIR HAMJA
|
UCO BANK(607066)
|
|
3
|
BIRSING JARUA
|
AS-01-014-009-012/1414
(MOHURIRCHAR)
|
0401014000NRG23191220220455017
|
20/12/2022
|
SOBIA BIBI
|
0401014WL045788
|
SOBIA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085790835
|
|
SOBIA BIBI
|
UCO BANK(607066)
|
|
4
|
BIRSING JARUA
|
AS-01-014-009-012/1417
(MOHURIRCHAR)
|
0401014000NRG23191220220455019
|
20/12/2022
|
ABUL HUSSAIN
|
0401014WL045788
|
ABUL HUSSAIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085790834
|
|
ABUL HOSSAIN
|
HDFC BANK LTD(607152)
|
|
5
|
BIRSING JARUA
|
AS-01-014-009-012/1422
(MOHURIRCHAR)
|
0401014000NRG23191220220455024
|
20/12/2022
|
BASHER ALI
|
0401014WL045788
|
BASHER ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085790831
|
|
BASER ALI
|
CANARA BANK(508532)
|
|
6
|
BIRSING JARUA
|
AS-01-014-009-012/1423
(MOHURIRCHAR)
|
0401014000NRG23191220220455025
|
20/12/2022
|
ABU NASER
|
0401014WL045788
|
ABU NASER
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085790830
|
|
ABU NASER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIRSING JARUA
|
AS-01-014-009-012/1437
(MOHURIRCHAR)
|
0401014000NRG23191220220455038
|
20/12/2022
|
AZIZUR RAHMAN
|
0401014WL045788
|
AZIZUR RAHMAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085790836
|
|
AZIZUR RAHMAN
|
UCO BANK(607066)
|
|
8
|
BIRSING JARUA
|
AS-01-014-009-012/1440
(MOHURIRCHAR)
|
0401014000NRG23191220220455041
|
20/12/2022
|
MANIK UDDIN
|
0401014WL045788
|
MANIK UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085790829
|
A/c Blocked or Frozen
|
|
|
|
9
|
BIRSING JARUA
|
AS-01-014-009-012/1444
(MOHURIRCHAR)
|
0401014000NRG23191220220455045
|
20/12/2022
|
MOMINUR ISLAM
|
0401014WL045788
|
MOMINUR ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085790838
|
|
Mominur Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BIRSING JARUA
|
AS-01-014-009-012/1446
(MOHURIRCHAR)
|
0401014000NRG23191220220455047
|
20/12/2022
|
SURJYA BHANU BIBI
|
0401014WL045788
|
SURJYA BHANU BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085790833
|
|
SURJYABHANU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIRSING JARUA
|
AS-01-014-009-012/1450
(MOHURIRCHAR)
|
0401014000NRG23191220220455049
|
20/12/2022
|
MAJIRAN NESSA
|
0401014WL045788
|
MAJIRAN NESSA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085790839
|
|
MAJIRON NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIRSING JARUA
|
AS-01-014-009-012/1455
(MOHURIRCHAR)
|
0401014000NRG23191220220455053
|
20/12/2022
|
KOHINUR BEGUM
|
0401014WL045788
|
KOHINUR BEGUM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085790823
|
|
KOHINUR BEGUM
|
UCO BANK(607066)
|
|
13
|
BIRSING JARUA
|
AS-01-014-009-012/1476
(MOHURIRCHAR)
|
0401014000NRG23191220220455071
|
20/12/2022
|
MAJIRAN BIBI
|
0401014WL045788
|
MAJIRAN BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085790822
|
|
MAJIRAN BIBI
|
UCO BANK(607066)
|
|
14
|
BIRSING JARUA
|
AS-01-014-009-012/1477
(MOHURIRCHAR)
|
0401014000NRG23191220220455072
|
20/12/2022
|
ISLAM UDDIN
|
0401014WL045788
|
ISLAM UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085790821
|
|
ISLAM UDDIN
|
UCO BANK(607066)
|
|
15
|
BIRSING JARUA
|
AS-01-014-009-012/1543
(MOHURIRCHAR)
|
0401014000NRG23191220220455081
|
20/12/2022
|
KUDDUS ALI
|
0401014WL045788
|
KUDDUS ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085790824
|
|
KUDDUS ALI
|
CANARA BANK(508532)
|
|
16
|
BIRSING JARUA
|
AS-01-014-009-012/1547
(MOHURIRCHAR)
|
0401014000NRG23191220220455085
|
20/12/2022
|
JAMELA BIBI
|
0401014WL045788
|
JAMELA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085790825
|
|
Jamela Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BIRSING JARUA
|
AS-01-014-009-012/1557
(MOHURIRCHAR)
|
0401014000NRG23191220220455095
|
20/12/2022
|
KORFUL BIBI
|
0401014WL045788
|
KORFUL BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085790826
|
|
KORFUL BIBI
|
HDFC BANK LTD(607152)
|
|
18
|
BIRSING JARUA
|
AS-01-014-009-012/1559
(MOHURIRCHAR)
|
0401014000NRG23191220220455097
|
20/12/2022
|
HAJERA KHATUN
|
0401014WL045788
|
HAJERA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085790827
|
|
HAJERA KHATUN
|
CANARA BANK(508532)
|
|
19
|
BIRSING JARUA
|
AS-01-014-009-012/1561
(MOHURIRCHAR)
|
0401014000NRG23191220220455099
|
20/12/2022
|
SAHERA BIBI
|
0401014WL045788
|
SAHERA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085790828
|
|
SAHERA BIBI
|
HDFC BANK LTD(607152)
|
|
20
|
BIRSING JARUA
|
AS-01-014-009-012/1573
(MOHURIRCHAR)
|
0401014000NRG23191220220455109
|
20/12/2022
|
KORFUL BIBI
|
0401014WL045788
|
KORFUL BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085790832
|
|
KORFUL BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|