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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/1087 (MALIATA)
|
0407011000NRG23180120230375490
|
18/01/2023
|
Miss Jytsna Bibi
|
0407011WL037584
|
Miss Jytsna Bibi
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922483
|
|
Miss Jytsna Bibi
|
()
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/10924 (MALIATA)
|
0407011000NRG23180120230375491
|
18/01/2023
|
Md Alauddin Ali
|
0407011WL037584
|
Md Alauddin Ali
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922479
|
|
Md Alauddin Ali
|
()
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/10927 (MALIATA)
|
0407011000NRG23180120230375492
|
18/01/2023
|
Alam Ali
|
0407011WL037584
|
Alam Ali
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922475
|
|
Alam Ali
|
()
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/10927 (MALIATA)
|
0407011000NRG23180120230375493
|
18/01/2023
|
Moitun Bibi
|
0407011WL037584
|
Moitun Bibi
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922476
|
|
Moitun Bibi
|
()
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/10937 (MALIATA)
|
0407011000NRG23180120230375494
|
18/01/2023
|
Md. Shaleiman Ali
|
0407011WL037584
|
Md. Shaleiman Ali
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922474
|
|
Md. Shaleiman Ali
|
()
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/10938 (MALIATA)
|
0407011000NRG23180120230375495
|
18/01/2023
|
Md. Abjal Ali
|
0407011WL037584
|
Md. Abjal Ali
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922482
|
|
Md. Abjal Ali
|
()
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/10994 (MALIATA)
|
0407011000NRG23180120230375496
|
18/01/2023
|
Ahmed Ali
|
0407011WL037584
|
Ahmed Ali
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922472
|
|
Ahmed Ali
|
()
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/10997 (MALIATA)
|
0407011000NRG23180120230375498
|
18/01/2023
|
Insan Ali
|
0407011WL037584
|
Insan Ali
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922484
|
|
Insan Ali
|
()
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/11097 (MALIATA)
|
0407011000NRG23180120230375499
|
18/01/2023
|
Aikan Bibi
|
0407011WL037584
|
Aikan Bibi
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922465
|
|
Aikan Bibi
|
()
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/11148 (MALIATA)
|
0407011000NRG23180120230375500
|
18/01/2023
|
Abul Ali
|
0407011WL037584
|
Abul Ali
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922470
|
|
Abul Ali
|
()
|
11
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/11159 (MALIATA)
|
0407011000NRG23180120230375501
|
18/01/2023
|
Hazarat Ali
|
0407011WL037584
|
Hazarat Ali
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922469
|
|
Hazarat Ali
|
()
|
12
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/11810 (MALIATA)
|
0407011000NRG23180120230375504
|
18/01/2023
|
Nasir Ali
|
0407011WL037584
|
Nasir Ali
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922471
|
|
Nasir Ali
|
()
|
13
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/134 (MALIATA)
|
0407011000NRG23180120230375506
|
18/01/2023
|
Abul Ali
|
0407011WL037584
|
Abul Ali
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922466
|
|
Abul Ali
|
()
|
14
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/372 (MALIATA)
|
0407011000NRG23180120230375510
|
18/01/2023
|
Aftaf Ali
|
0407011WL037584
|
Aftaf Ali
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922485
|
|
Aftaf Ali
|
()
|
15
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/372 (MALIATA)
|
0407011000NRG23180120230375511
|
18/01/2023
|
Rubul Ali
|
0407011WL037584
|
Rubul Ali
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922467
|
|
Rubul Ali
|
()
|
16
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/461 (MALIATA)
|
0407011000NRG23180120230375512
|
18/01/2023
|
Ajiran Bibi
|
0407011WL037584
|
Ajiran Bibi
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922480
|
|
Ajiran Bibi
|
()
|
17
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/561 (MALIATA)
|
0407011000NRG23180120230375513
|
18/01/2023
|
Dulal Ali
|
0407011WL037584
|
Dulal Ali
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922468
|
|
Dulal Ali
|
()
|
18
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/565 (MALIATA)
|
0407011000NRG23180120230375514
|
18/01/2023
|
Hasena Bibi
|
0407011WL037584
|
Hasena Bibi
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922481
|
|
Hasena Bibi
|
()
|
19
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/877 (MALIATA)
|
0407011000NRG23180120230375517
|
18/01/2023
|
Arabash Ali
|
0407011WL037584
|
Arabash Ali
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922477
|
|
Arabash Ali
|
()
|
20
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-002/11093 (MALIATA)
|
0407011000NRG23180120230375520
|
18/01/2023
|
Ramena Bibi
|
0407011WL037584
|
Ramena Bibi
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922473
|
|
Ramena Bibi
|
()
|
21
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-002/11555 (MALIATA)
|
0407011000NRG23180120230375522
|
18/01/2023
|
Sun Ali
|
0407011WL037584
|
Sun Ali
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922478
|
|
Sun Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
22
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/11199 (MALIATA)
|
0407011000NRG23180120230375503
|
18/01/2023
|
Ainal Ali
|
0407011WL037584
|
Ainal Ali
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129922486
|
|
Ainal Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|