|
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-01-014-001-007/1321
(FULKATARI)
|
0401014000NRG23210620220178090
|
21/06/2022
|
JALAL UDDIN
|
0401014WL017188
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791268
|
|
JALALUDDIN
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-001-007/1321
(FULKATARI)
|
0401014000NRG23210620220178087
|
21/06/2022
|
JAMERAN NESA
|
0401014WL017188
|
JAMERAN NESA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791265
|
|
JAMERANNESA
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-001-007/1321
(FULKATARI)
|
0401014000NRG23210620220178089
|
21/06/2022
|
SAJEDA KHATUN
|
0401014WL017188
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791267
|
|
SAJEDAKHATUN
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-001-007/1327
(FULKATARI)
|
0401014000NRG23210620220178092
|
21/06/2022
|
BEILA KHATUN
|
0401014WL017188
|
BEILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791263
|
|
BEILAKHATUN
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-001-007/1327
(FULKATARI)
|
0401014000NRG23210620220178091
|
21/06/2022
|
TAHER UDDIN
|
0401014WL017188
|
TAHER UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791260
|
|
TAHERUDDIN
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-001-007/1343
(FULKATARI)
|
0401014000NRG23210620220178093
|
21/06/2022
|
MANIK UDDIN
|
0401014WL017188
|
MANIK UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791261
|
|
MANIKUDDIN
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-001-007/357
(FULKATARI)
|
0401014000NRG23210620220178094
|
21/06/2022
|
AMIN UDDIN SK
|
0401014WL017188
|
AMIN UDDIN SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791262
|
|
AMINUDDINSK
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-001-007/371
(FULKATARI)
|
0401014000NRG23210620220178096
|
21/06/2022
|
BATASI BIBI
|
0401014WL017188
|
BATASI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791264
|
|
BATASIBIBI
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-001-007/371
(FULKATARI)
|
0401014000NRG23210620220178095
|
21/06/2022
|
SOBAHAN ALI
|
0401014WL017188
|
SOBAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791259
|
|
SOBAHANALI
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-001-007/474
(FULKATARI)
|
0401014000NRG23210620220178097
|
21/06/2022
|
CHELEMAN NESSA
|
0401014WL017188
|
CHELEMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791258
|
|
CHELEMANNESSA
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-001-007/474
(FULKATARI)
|
0401014000NRG23210620220178099
|
21/06/2022
|
SOLIM UDDIN
|
0401014WL017188
|
SOLIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791266
|
|
SOLIMUDDIN
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-001-007/474
(FULKATARI)
|
0401014000NRG23210620220178098
|
21/06/2022
|
WAHAB ALI
|
0401014WL017188
|
WAHAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791269
|
|
WAHABALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
BIRSING JARUA
|
AS-01-014-001-007/1317
(FULKATARI)
|
0401014000NRG23210620220178083
|
21/06/2022
|
ALEMA KHATUN
|
0401014WL017188
|
ALEMA KHATUN
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791275
|
|
ALEMAKHATUN
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-001-007/1317
(FULKATARI)
|
0401014000NRG23210620220178081
|
21/06/2022
|
RONGBAHAR BIBI
|
0401014WL017188
|
RONGBAHAR BIBI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791270
|
|
RONGBAHARBIBI
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-001-007/1317
(FULKATARI)
|
0401014000NRG23210620220178082
|
21/06/2022
|
TALEB UDDIN
|
0401014WL017188
|
TALEB UDDIN
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791273
|
|
TALEBUDDIN
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-001-007/1318
(FULKATARI)
|
0401014000NRG23210620220178085
|
21/06/2022
|
RAJINA BEGUM
|
0401014WL017188
|
RAJINA BEGUM
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791272
|
|
RAJINABEGUM
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-001-007/1318
(FULKATARI)
|
0401014000NRG23210620220178084
|
21/06/2022
|
ROMJAN ALI
|
0401014WL017188
|
ROMJAN ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791274
|
|
ROMJANALI
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-001-007/1318
(FULKATARI)
|
0401014000NRG23210620220178086
|
21/06/2022
|
SHAJAMAL HOQUE
|
0401014WL017188
|
SHAJAMAL HOQUE
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791271
|
|
SHAJAMALHOQUE
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-001-007/1321
(FULKATARI)
|
0401014000NRG23210620220178088
|
21/06/2022
|
ZAMAL UDDIN
|
0401014WL017188
|
ZAMAL UDDIN
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791276
|
|
ZAMALUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|