|
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
|
BECHIMARI
|
AS-08-016-008-001/229
(LALPOOL)
|
0408016008NRG23290920220314446
|
30/09/2022
|
SAHAJUDDIN
|
0408016008WL026417
|
SAHAJUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594436
|
|
SAHAJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BECHIMARI
|
AS-08-016-008-001/161
(LALPOOL)
|
0408016008NRG23290920220314445
|
30/09/2022
|
SAHANARA BEGUM
|
0408016008WL026417
|
SAHANARA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594438
|
|
SAHANARA BEGUM
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-008-001/229
(LALPOOL)
|
0408016008NRG23290920220314447
|
30/09/2022
|
HAJERA BEGUM
|
0408016008WL026417
|
HAJERA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594449
|
|
HAJERA BEGUM
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-008-001/361
(LALPOOL)
|
0408016008NRG23290920220314448
|
30/09/2022
|
ENUWARA BEGUM
|
0408016008WL026417
|
ENUWARA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594441
|
|
ENUWARA BEGUM
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-008-001/402
(LALPOOL)
|
0408016008NRG23290920220314449
|
30/09/2022
|
MANOWARA BEGUM
|
0408016008WL026417
|
MANOWARA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594442
|
|
MANOWARA BEGUM
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-008-001/451
(LALPOOL)
|
0408016008NRG23290920220314450
|
30/09/2022
|
SHAHIDA KHATUN
|
0408016008WL026417
|
SHAHIDA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594440
|
|
SHAHIDA KHATUN
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-008-001/622
(LALPOOL)
|
0408016008NRG23290920220314451
|
30/09/2022
|
MAJEDA KHATUN
|
0408016008WL026417
|
MAJEDA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594439
|
|
MAJEDA KHATUN
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-008-001/630
(LALPOOL)
|
0408016008NRG23290920220314453
|
30/09/2022
|
CHALEHA BEGUM
|
0408016008WL026417
|
CHALEHA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594437
|
|
CHALEHA BEGUM
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-008-001/630
(LALPOOL)
|
0408016008NRG23290920220314452
|
30/09/2022
|
SHU KUR ALI
|
0408016008WL026417
|
SHU KUR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594435
|
|
SHU KUR ALI
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-008-001/632
(LALPOOL)
|
0408016008NRG23290920220314454
|
30/09/2022
|
FATEMA BEGUM
|
0408016008WL026417
|
FATEMA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594443
|
|
FATEMA BEGUM
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-008-001/632
(LALPOOL)
|
0408016008NRG23290920220314455
|
30/09/2022
|
SAHINUR BEGUM
|
0408016008WL026417
|
SAHINUR BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594434
|
|
SAHINUR BEGUM
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-008-001/636
(LALPOOL)
|
0408016008NRG23290920220314456
|
30/09/2022
|
JAHANARA KHATUN
|
0408016008WL026417
|
JAHANARA KHATUN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594444
|
|
JAHANARA KHATUN
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-008-001/639
(LALPOOL)
|
0408016008NRG23290920220314457
|
30/09/2022
|
NAZBINA BEGUM
|
0408016008WL026417
|
NAZBINA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594450
|
|
NAZBINA BEGUM
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-008-004/123
(LALPOOL)
|
0408016008NRG23290920220314458
|
30/09/2022
|
A KARIM
|
0408016008WL026417
|
A KARIM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594446
|
|
A KARIM
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-008-004/123
(LALPOOL)
|
0408016008NRG23290920220314459
|
30/09/2022
|
MAJEDA BEGUM
|
0408016008WL026417
|
MAJEDA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594447
|
|
MAJEDA BEGUM
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-008-004/614
(LALPOOL)
|
0408016008NRG23290920220314460
|
30/09/2022
|
HASNARA BEGUM
|
0408016008WL026417
|
HASNARA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594445
|
|
HASNARA BEGUM
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-008-004/763
(LALPOOL)
|
0408016008NRG23290920220314461
|
30/09/2022
|
TASLIMA BEGUM
|
0408016008WL026417
|
TASLIMA BEGUM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594448
|
|
TASLIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|