|
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-01-014-007-008/474
(PADMERALGA)
|
0401014000NRG23300520220141346
|
31/05/2022
|
AMINA KHATUN
|
0401014WL010925
|
AMINA KHATUN
|
00089
|
CBIN0283237
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345056
|
|
AMINAKHATUN
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-007-008/474
(PADMERALGA)
|
0401014000NRG23300520220141347
|
31/05/2022
|
SALEHA KHATUN
|
0401014WL010925
|
SALEHA KHATUN
|
00089
|
CBIN0283237
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345057
|
|
SALEHAKHATUN
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-007-008/492
(PADMERALGA)
|
0401014000NRG23300520220141348
|
31/05/2022
|
BADSHA SHEIKH
|
0401014WL010925
|
BADSHA SHEIKH
|
00089
|
CBIN0283237
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345059
|
|
BADSHASHEIKH
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-007-008/492
(PADMERALGA)
|
0401014000NRG23300520220141349
|
31/05/2022
|
MORIOM BEGUM
|
0401014WL010925
|
MORIOM BEGUM
|
00089
|
CBIN0283237
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345060
|
|
MORIOMBEGUM
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-007-008/617
(PADMERALGA)
|
0401014000NRG23300520220141354
|
31/05/2022
|
AMIR HAMJA
|
0401014WL010925
|
AMIR HAMJA
|
00089
|
CBIN0283237
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345053
|
|
AMIRHAMJA
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-007-008/617
(PADMERALGA)
|
0401014000NRG23300520220141355
|
31/05/2022
|
HABIZA KHATUN
|
0401014WL010925
|
HABIZA KHATUN
|
00089
|
CBIN0283237
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345054
|
|
HABIZAKHATUN
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-007-008/82
(PADMERALGA)
|
0401014000NRG23300520220141358
|
31/05/2022
|
DALIMON NESSA BIBI
|
0401014WL010925
|
DALIMON NESSA BIBI
|
00089
|
CBIN0283237
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345055
|
|
DALIMONNESSABIBI
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-007-008/949
(PADMERALGA)
|
0401014000NRG23300520220141359
|
31/05/2022
|
JAMAL UDDIN
|
0401014WL010925
|
JAMAL UDDIN
|
00089
|
CBIN0283237
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345058
|
|
JAMALUDDIN
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-007-008/949
(PADMERALGA)
|
0401014000NRG23300520220141360
|
31/05/2022
|
MOMOTAZ BEGUM
|
0401014WL010925
|
MOMOTAZ BEGUM
|
00089
|
CBIN0283237
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345061
|
|
MOMOTAZBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
BIRSING JARUA
|
AS-01-014-007-004/2173
(PADMERALGA)
|
0401014000NRG23300520220141338
|
31/05/2022
|
SAMSER ALI
|
0401014WL010925
|
SAMSER ALI
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345072
|
|
SAMSERALI
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-007-004/2173
(PADMERALGA)
|
0401014000NRG23300520220141339
|
31/05/2022
|
TUSTO BHANU
|
0401014WL010925
|
TUSTO BHANU
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345051
|
|
TUSTOBHANU
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-007-006/359
(PADMERALGA)
|
0401014000NRG23300520220141340
|
31/05/2022
|
ASMA KHATUN
|
0401014WL010925
|
ASMA KHATUN
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345073
|
|
ASMAKHATUN
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-007-008/1325
(PADMERALGA)
|
0401014000NRG23300520220141341
|
31/05/2022
|
KOSER ALI
|
0401014WL010925
|
KOSER ALI
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345062
|
|
KOSERALI
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-007-008/1325
(PADMERALGA)
|
0401014000NRG23300520220141342
|
31/05/2022
|
SAHIDA BHANU
|
0401014WL010925
|
SAHIDA BHANU
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345052
|
|
SAHIDABHANU
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-007-008/515
(PADMERALGA)
|
0401014000NRG23300520220141353
|
31/05/2022
|
AYSA KHATUN
|
0401014WL010925
|
AYSA KHATUN
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345064
|
|
AYSAKHATUN
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-007-008/630
(PADMERALGA)
|
0401014000NRG23300520220141356
|
31/05/2022
|
SOLEMAN ALI
|
0401014WL010925
|
SOLEMAN ALI
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345063
|
|
SOLEMANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
17
|
BIRSING JARUA
|
AS-01-014-007-008/2214
(PADMERALGA)
|
0401014000NRG23300520220141343
|
31/05/2022
|
ABDUL HIGH
|
0401014WL010925
|
ABDUL HIGH
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345071
|
|
MR ABDUL HIGH PRODHANI
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-007-008/474
(PADMERALGA)
|
0401014000NRG23300520220141345
|
31/05/2022
|
NURUL ISLAM
|
0401014WL010925
|
NURUL ISLAM
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345065
|
|
MR NURUL ISLAM
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-007-008/493
(PADMERALGA)
|
0401014000NRG23300520220141351
|
31/05/2022
|
ANISA KHATUN
|
0401014WL010925
|
ANISA KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345068
|
|
MISS ANISA KHATUN
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-007-008/493
(PADMERALGA)
|
0401014000NRG23300520220141350
|
31/05/2022
|
HOSEN ALI
|
0401014WL010925
|
HOSEN ALI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345069
|
|
MR SHAHAJAMAL BADSHA
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-007-008/515
(PADMERALGA)
|
0401014000NRG23300520220141352
|
31/05/2022
|
KESHMOT ALI
|
0401014WL010925
|
KESHMOT ALI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345066
|
|
MR KESHMOT ALI
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-007-008/82
(PADMERALGA)
|
0401014000NRG23300520220141357
|
31/05/2022
|
CHANDU SHEIKH
|
0401014WL010925
|
CHANDU SHEIKH
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345067
|
|
MR CHANDU SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
23
|
BIRSING JARUA
|
AS-01-014-007-008/2214
(PADMERALGA)
|
0401014000NRG23300520220141344
|
31/05/2022
|
ABU SHAMA
|
0401014WL010925
|
ABU SHAMA
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928345070
|
|
ABUSHAMA PRODHANY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|