|
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-01-014-009-012/2726
(MOHURIRCHAR)
|
0401014000NRG23100120230473142
|
11/01/2023
|
KARIMAN BIBI
|
0401014WL047158
|
KARIMAN BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043009075
|
|
KARIMAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BIRSING JARUA
|
AS-01-014-009-012/2722
(MOHURIRCHAR)
|
0401014000NRG23100120230473138
|
11/01/2023
|
NASIMA KHATUN
|
0401014WL047158
|
NASIMA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043009076
|
|
NASIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BIRSING JARUA
|
AS-01-014-009-012/1098
(MOHURIRCHAR)
|
0401014000NRG23100120230472998
|
11/01/2023
|
ABUL HUSSAIN
|
0401014WL047158
|
ABUL HUSSAIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043009078
|
|
ABUL HOSSAIN
|
UCO BANK(607066)
|
|
4
|
BIRSING JARUA
|
AS-01-014-009-012/1384
(MOHURIRCHAR)
|
0401014000NRG23100120230473000
|
11/01/2023
|
JOHIRUL ISLAM
|
0401014WL047158
|
JOHIRUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043009104
|
|
JAHIRUL ISLAM
|
UCO BANK(607066)
|
|
5
|
BIRSING JARUA
|
AS-01-014-009-012/1385
(MOHURIRCHAR)
|
0401014000NRG23100120230473001
|
11/01/2023
|
NAZIMA KHATUN
|
0401014WL047158
|
NAZIMA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043009102
|
|
NAZIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIRSING JARUA
|
AS-01-014-009-012/1389
(MOHURIRCHAR)
|
0401014000NRG23100120230473005
|
11/01/2023
|
JIARUL ISLAM
|
0401014WL047158
|
JIARUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043009098
|
|
JIARUL ISLAM
|
CANARA BANK(508532)
|
|
7
|
BIRSING JARUA
|
AS-01-014-009-012/1394
(MOHURIRCHAR)
|
0401014000NRG23100120230473009
|
11/01/2023
|
MONOWARA KHATUN
|
0401014WL047158
|
MONOWARA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043009099
|
|
Manowara Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BIRSING JARUA
|
AS-01-014-009-012/1412
(MOHURIRCHAR)
|
0401014000NRG23100120230473028
|
11/01/2023
|
AMIR HAMJA
|
0401014WL047158
|
AMIR HAMJA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043009095
|
|
AMIR HAMJA
|
UCO BANK(607066)
|
|
9
|
BIRSING JARUA
|
AS-01-014-009-012/1414
(MOHURIRCHAR)
|
0401014000NRG23100120230473030
|
11/01/2023
|
SOBIA BIBI
|
0401014WL047158
|
SOBIA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043009093
|
|
SOBIA BIBI
|
UCO BANK(607066)
|
|
10
|
BIRSING JARUA
|
AS-01-014-009-012/1417
(MOHURIRCHAR)
|
0401014000NRG23100120230473032
|
11/01/2023
|
ABUL HUSSAIN
|
0401014WL047158
|
ABUL HUSSAIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043009092
|
|
ABUL HOSSAIN
|
HDFC BANK LTD(607152)
|
|
11
|
BIRSING JARUA
|
AS-01-014-009-012/1418
(MOHURIRCHAR)
|
0401014000NRG23100120230473033
|
11/01/2023
|
ANOWAR HUSSAIN
|
0401014WL047158
|
ANOWAR HUSSAIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043009101
|
|
ANOWAR HOSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIRSING JARUA
|
AS-01-014-009-012/1422
(MOHURIRCHAR)
|
0401014000NRG23100120230473037
|
11/01/2023
|
BASHER ALI
|
0401014WL047158
|
BASHER ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043009089
|
|
BASER ALI
|
CANARA BANK(508532)
|
|
13
|
BIRSING JARUA
|
AS-01-014-009-012/1423
(MOHURIRCHAR)
|
0401014000NRG23100120230473038
|
11/01/2023
|
ABU NASER
|
0401014WL047158
|
ABU NASER
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043009088
|
|
ABU NASER
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIRSING JARUA
|
AS-01-014-009-012/1433
(MOHURIRCHAR)
|
0401014000NRG23100120230473048
|
11/01/2023
|
SAYED ALI
|
0401014WL047158
|
SAYED ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043009103
|
|
SAYED ALI
|
CANARA BANK(508532)
|
|
15
|
BIRSING JARUA
|
AS-01-014-009-012/1437
(MOHURIRCHAR)
|
0401014000NRG23100120230473051
|
11/01/2023
|
AZIZUR RAHMAN
|
0401014WL047158
|
AZIZUR RAHMAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043009094
|
|
AZIZUR RAHMAN
|
UCO BANK(607066)
|
|
16
|
BIRSING JARUA
|
AS-01-014-009-012/1440
(MOHURIRCHAR)
|
0401014000NRG23100120230473054
|
11/01/2023
|
MANIK UDDIN
|
0401014WL047158
|
MANIK UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043009087
|
A/c Blocked or Frozen
|
|
|
|
17
|
BIRSING JARUA
|
AS-01-014-009-012/1444
(MOHURIRCHAR)
|
0401014000NRG23100120230473058
|
11/01/2023
|
MOMINUR ISLAM
|
0401014WL047158
|
MOMINUR ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043009096
|
|
Mominur Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BIRSING JARUA
|
AS-01-014-009-012/1446
(MOHURIRCHAR)
|
0401014000NRG23100120230473061
|
11/01/2023
|
SURJYA BHANU BIBI
|
0401014WL047158
|
SURJYA BHANU BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043009091
|
|
SURJYABHANU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIRSING JARUA
|
AS-01-014-009-012/1450
(MOHURIRCHAR)
|
0401014000NRG23100120230473063
|
11/01/2023
|
MAJIRAN NESSA
|
0401014WL047158
|
MAJIRAN NESSA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043009097
|
|
MAJIRON NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIRSING JARUA
|
AS-01-014-009-012/1455
(MOHURIRCHAR)
|
0401014000NRG23100120230473065
|
11/01/2023
|
KOHINUR BEGUM
|
0401014WL047158
|
KOHINUR BEGUM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043009081
|
|
KOHINUR BEGUM
|
UCO BANK(607066)
|
|
21
|
BIRSING JARUA
|
AS-01-014-009-012/1476
(MOHURIRCHAR)
|
0401014000NRG23100120230473089
|
11/01/2023
|
MAJIRAN BIBI
|
0401014WL047158
|
MAJIRAN BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043009080
|
|
MAJIRAN BIBI
|
UCO BANK(607066)
|
|
22
|
BIRSING JARUA
|
AS-01-014-009-012/1477
(MOHURIRCHAR)
|
0401014000NRG23100120230473090
|
11/01/2023
|
ISLAM UDDIN
|
0401014WL047158
|
ISLAM UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043009079
|
|
ISLAM UDDIN
|
UCO BANK(607066)
|
|
23
|
BIRSING JARUA
|
AS-01-014-009-012/1543
(MOHURIRCHAR)
|
0401014000NRG23100120230473100
|
11/01/2023
|
KUDDUS ALI
|
0401014WL047158
|
KUDDUS ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043009082
|
|
KUDDUS ALI
|
CANARA BANK(508532)
|
|
24
|
BIRSING JARUA
|
AS-01-014-009-012/1547
(MOHURIRCHAR)
|
0401014000NRG23100120230473104
|
11/01/2023
|
JAMELA BIBI
|
0401014WL047158
|
JAMELA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043009083
|
|
Jamela Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BIRSING JARUA
|
AS-01-014-009-012/1557
(MOHURIRCHAR)
|
0401014000NRG23100120230473114
|
11/01/2023
|
KORFUL BIBI
|
0401014WL047158
|
KORFUL BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043009084
|
|
KORFUL BIBI
|
HDFC BANK LTD(607152)
|
|
26
|
BIRSING JARUA
|
AS-01-014-009-012/1559
(MOHURIRCHAR)
|
0401014000NRG23100120230473116
|
11/01/2023
|
HAJERA KHATUN
|
0401014WL047158
|
HAJERA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043009085
|
|
HAJERA KHATUN
|
CANARA BANK(508532)
|
|
27
|
BIRSING JARUA
|
AS-01-014-009-012/1561
(MOHURIRCHAR)
|
0401014000NRG23100120230473118
|
11/01/2023
|
SAHERA BIBI
|
0401014WL047158
|
SAHERA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043009086
|
|
SAHERA BIBI
|
HDFC BANK LTD(607152)
|
|
28
|
BIRSING JARUA
|
AS-01-014-009-012/1573
(MOHURIRCHAR)
|
0401014000NRG23100120230473128
|
11/01/2023
|
KORFUL BIBI
|
0401014WL047158
|
KORFUL BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043009090
|
|
KORFUL BIBI
|
UCO BANK(607066)
|
|
29
|
BIRSING JARUA
|
AS-01-014-009-012/1576
(MOHURIRCHAR)
|
0401014000NRG23100120230473131
|
11/01/2023
|
HAFIJUR RAHMAN
|
0401014WL047158
|
HAFIJUR RAHMAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043009100
|
|
HAFIJUR RAHMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
30
|
BIRSING JARUA
|
AS-01-014-009-012/2737
(MOHURIRCHAR)
|
0401014000NRG23100120230473153
|
11/01/2023
|
CHANDRABHANU BIBI
|
0401014WL047158
|
CHANDRABHANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043009077
|
|
Chandrabhanu Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|