|
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
|
CHAMARIA
|
AS-07-004-015-001/1170
(BARUA)
|
0407004000NRG23260520220119375
|
26/05/2022
|
Billal Ali
|
0407004WL003795
|
Billal Ali
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353411
|
|
BillalAli
|
()
|
|
2
|
CHAMARIA
|
AS-07-004-015-001/1170
(BARUA)
|
0407004000NRG23260520220119374
|
26/05/2022
|
Sirazul
|
0407004WL003795
|
Sirazul
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353412
|
|
Sirazul
|
()
|
|
3
|
CHAMARIA
|
AS-07-004-015-001/1325
(BARUA)
|
0407004000NRG23260520220119376
|
26/05/2022
|
AJAB HUSSAIN
|
0407004WL003795
|
AJAB HUSSAIN
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353410
|
|
AJABHUSSAIN
|
()
|
|
4
|
CHAMARIA
|
AS-07-004-015-001/934
(BARUA)
|
0407004000NRG23260520220119378
|
26/05/2022
|
Fatema Bibi
|
0407004WL003795
|
Fatema Bibi
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353415
|
|
FatemaBibi
|
()
|
|
5
|
CHAMARIA
|
AS-07-004-015-001/934
(BARUA)
|
0407004000NRG23260520220119377
|
26/05/2022
|
FULARUDDIN
|
0407004WL003795
|
FULARUDDIN
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353413
|
|
FULARUDDIN
|
()
|
|
6
|
CHAMARIA
|
AS-07-004-015-002/299
(BARUA)
|
0407004000NRG23260520220119379
|
26/05/2022
|
Abdul Mannan
|
0407004WL003795
|
Abdul Mannan
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353408
|
|
AbdulMannan
|
()
|
|
7
|
CHAMARIA
|
AS-07-004-015-002/416
(BARUA)
|
0407004000NRG23260520220119380
|
26/05/2022
|
FAYAJUDDIN ALI
|
0407004WL003795
|
FAYAJUDDIN ALI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353418
|
|
FAYAJUDDINALI
|
()
|
|
8
|
CHAMARIA
|
AS-07-004-015-003/100
(BARUA)
|
0407004000NRG23260520220119381
|
26/05/2022
|
Dharmakanta Das
|
0407004WL003795
|
Dharmakanta Das
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353424
|
|
DharmakantaDas
|
()
|
|
9
|
CHAMARIA
|
AS-07-004-015-003/1079
(BARUA)
|
0407004000NRG23260520220119382
|
26/05/2022
|
MAYARJAN BIBI
|
0407004WL003795
|
MAYARJAN BIBI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353423
|
|
MAYARJANBIBI
|
()
|
|
10
|
CHAMARIA
|
AS-07-004-015-003/1117
(BARUA)
|
0407004000NRG23260520220119383
|
26/05/2022
|
AMADDI ALI
|
0407004WL003795
|
AMADDI ALI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353419
|
|
AMADDIALI
|
()
|
|
11
|
CHAMARIA
|
AS-07-004-015-003/1139
(BARUA)
|
0407004000NRG23260520220119384
|
26/05/2022
|
NISIBHAN NESA
|
0407004WL003795
|
NISIBHAN NESA
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353417
|
|
NISIBHANNESA
|
()
|
|
12
|
CHAMARIA
|
AS-07-004-015-003/1167
(BARUA)
|
0407004000NRG23260520220119385
|
26/05/2022
|
CHURUT BHAN BIBI
|
0407004WL003795
|
CHURUT BHAN BIBI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353425
|
|
CHURUTBHANBIBI
|
()
|
|
13
|
CHAMARIA
|
AS-07-004-015-003/1197
(BARUA)
|
0407004000NRG23260520220119386
|
26/05/2022
|
FAKARUDDIN AHMED
|
0407004WL003795
|
FAKARUDDIN AHMED
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353409
|
|
FAKARUDDINAHMED
|
()
|
|
14
|
CHAMARIA
|
AS-07-004-015-003/125
(BARUA)
|
0407004000NRG23260520220119387
|
26/05/2022
|
DWIPEN DAS
|
0407004WL003795
|
DWIPEN DAS
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353414
|
|
DWIPENDAS
|
()
|
|
15
|
CHAMARIA
|
AS-07-004-015-003/1647
(BARUA)
|
0407004000NRG23260520220119388
|
26/05/2022
|
TASORUDDIN ALI
|
0407004WL003795
|
TASORUDDIN ALI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353422
|
|
TASORUDDINALI
|
()
|
|
16
|
CHAMARIA
|
AS-07-004-015-003/186
(BARUA)
|
0407004000NRG23260520220119389
|
26/05/2022
|
CHAHERAN BEGUM
|
0407004WL003795
|
CHAHERAN BEGUM
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353416
|
|
CHAHERANBEGUM
|
()
|
|
17
|
CHAMARIA
|
AS-07-004-015-003/311
(BARUA)
|
0407004000NRG23260520220119390
|
26/05/2022
|
AJIMA KHATUN
|
0407004WL003795
|
AJIMA KHATUN
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353421
|
|
AJIMAKHATUN
|
()
|
|
18
|
CHAMARIA
|
AS-07-004-015-003/370
(BARUA)
|
0407004000NRG23260520220119391
|
26/05/2022
|
AMENA BIBI
|
0407004WL003795
|
AMENA BIBI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353420
|
|
AMENABIBI
|
()
|
|
19
|
CHAMARIA
|
AS-07-004-015-003/83
(BARUA)
|
0407004000NRG23260520220119392
|
26/05/2022
|
AIJUDDIN ALI
|
0407004WL003795
|
AIJUDDIN ALI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890353407
|
|
AIJUDDINALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|