|
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-01-014-011-005/704
(CHALAKURA)
|
0401014000NRG23150320230503948
|
21/03/2023
|
SORBESH ALI
|
0401014WL050025
|
SORBESH ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0072502843
|
|
SORBESH ALI
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-011-008/242
(CHALAKURA)
|
0401014000NRG23150320230503952
|
21/03/2023
|
SUNDARI KHATUN
|
0401014WL050025
|
SUNDARI KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0072502845
|
|
SUNDARI KHATUN
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-011-008/242
(CHALAKURA)
|
0401014000NRG23150320230503953
|
21/03/2023
|
SUNDARI KHATUN
|
0401014WL050025
|
SUNDARI KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0072502844
|
|
SUNDARI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
4
|
BIRSING JARUA
|
AS-01-014-011-005/621
(CHALAKURA)
|
0401014000NRG23150320230503946
|
21/03/2023
|
PARASH ALI
|
0401014WL050025
|
PARASH ALI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0072502848
|
|
PARASH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
BIRSING JARUA
|
AS-01-014-011-005/1028
(CHALAKURA)
|
0401014000NRG23150320230503941
|
21/03/2023
|
MANJURA BIBI
|
0401014WL050025
|
MANJURA BIBI
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0072502847
|
|
MANJURA BIBI
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-011-005/1028
(CHALAKURA)
|
0401014000NRG23150320230503940
|
21/03/2023
|
SOBUR UDDIN
|
0401014WL050025
|
SOBUR UDDIN
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0072502849
|
|
SOBUR UDDIN
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-011-005/793
(CHALAKURA)
|
0401014000NRG23150320230503951
|
21/03/2023
|
MONER ALI
|
0401014WL050025
|
MONER ALI
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0072502846
|
|
MONER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
8
|
BIRSING JARUA
|
AS-01-014-011-005/1207
(CHALAKURA)
|
0401014000NRG23150320230503943
|
21/03/2023
|
A SOBUR
|
0401014WL050025
|
A SOBUR
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0072502841
|
|
MR A SOBUR
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-011-005/704
(CHALAKURA)
|
0401014000NRG23150320230503949
|
21/03/2023
|
KARIMAN BIBI
|
0401014WL050025
|
KARIMAN BIBI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0072502842
|
|
MRS KARIMAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
10
|
BIRSING JARUA
|
AS-01-014-002-007/1897
(FULKAKATA)
|
0401014000NRG23210320230515856
|
21/03/2023
|
SATTAR ALI
|
0401014WL051403
|
SATTAR ALI
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072502837
|
|
MR SATTAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
BIRSING JARUA
|
AS-01-014-011-005/1261
(CHALAKURA)
|
0401014000NRG23150320230503944
|
21/03/2023
|
HALIMA KHATUN
|
0401014WL050025
|
HALIMA KHATUN
|
00468
|
UBIN0537187
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0072502839
|
|
HALIMA KHATUN
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-011-005/1261
(CHALAKURA)
|
0401014000NRG23150320230503945
|
21/03/2023
|
HALIMA KHATUN
|
0401014WL050025
|
HALIMA KHATUN
|
00468
|
UBIN0537187
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0072502838
|
|
HALIMA KHATUN
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-011-005/621
(CHALAKURA)
|
0401014000NRG23150320230503947
|
21/03/2023
|
ASMA KHATUN
|
0401014WL050025
|
ASMA KHATUN
|
00468
|
UBIN0537187
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0072502840
|
|
ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|