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
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1650 (HARDUTTA)
|
0407014000NRG23200420220024054
|
20/04/2022
|
NARGIMA BEGUM
|
0407014WL000645
|
NARGIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155920895
|
|
NARGIMABEGUM
|
()
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1265 (MADHUKUCHI)
|
0407014000NRG23200420220024438
|
20/04/2022
|
MAKAN BEGUM
|
0407014WL000661
|
MAKAN BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1155920896
|
|
MAKANBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/838 (BIRDUTTA)
|
0407014000NRG23200420220024407
|
20/04/2022
|
MD. YUSHUF ALI
|
0407014WL000659
|
MD. YUSHUF ALI
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1155920899
|
|
MD.YUSHUFALI
|
()
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1263 (HARDUTTA)
|
0407014000NRG23200420220024053
|
20/04/2022
|
PAINUR ALI
|
0407014WL000645
|
PAINUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155920898
|
|
PAINURALI
|
()
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/606 (MADHUKUCHI)
|
0407014000NRG23200420220024437
|
20/04/2022
|
MAINA BEGUM
|
0407014WL000661
|
MAINA BEGUM
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1155920900
|
|
MAINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1650 (HARDUTTA)
|
0407014000NRG23200420220024055
|
20/04/2022
|
REHENA BEGUM
|
0407014WL000645
|
REHENA BEGUM
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155920897
|
|
MISS REHENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14198
|
14198
|
|
|
|
|
|
|
|