|
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-01-014-001-001/2366
(FULKATARI)
|
0401014000NRG23090520220084509
|
09/05/2022
|
SAJEDA KHATUN
|
0401014WL007381
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
16/05/2022
|
|
1269748491
|
No Such Account
|
|
|
|
2
|
BIRSING JARUA
|
AS-01-014-001-001/2366
(FULKATARI)
|
0401014000NRG23090520220084510
|
09/05/2022
|
SAJEDA KHATUN
|
0401014WL007381
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
16/05/2022
|
|
1269748492
|
No Such Account
|
|
|
|
3
|
BIRSING JARUA
|
AS-01-014-001-001/505
(FULKATARI)
|
0401014000NRG23090520220084502
|
09/05/2022
|
MANOWARA KHATUN
|
0401014WL007378
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269748497
|
|
MANOWARAKHATUN
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-001-001/505
(FULKATARI)
|
0401014000NRG23090520220084503
|
09/05/2022
|
MANOWARA KHATUN
|
0401014WL007378
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269748498
|
|
MANOWARAKHATUN
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-001-003/2365
(FULKATARI)
|
0401014000NRG23090520220084513
|
09/05/2022
|
SAHERA KHATUN
|
0401014WL007381
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269748495
|
|
SAHERAKHATUN
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-001-003/2365
(FULKATARI)
|
0401014000NRG23090520220084514
|
09/05/2022
|
SAHERA KHATUN
|
0401014WL007381
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269748496
|
|
SAHERAKHATUN
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-001-004/2127
(FULKATARI)
|
0401014000NRG23090520220084515
|
09/05/2022
|
SAHATAN BIBI
|
0401014WL007381
|
SAHATAN BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269748493
|
|
SAHATANBIBI
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-001-004/2127
(FULKATARI)
|
0401014000NRG23090520220084516
|
09/05/2022
|
SAHATAN BIBI
|
0401014WL007381
|
SAHATAN BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269748494
|
|
SAHATANBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
9
|
BIRSING JARUA
|
AS-01-014-001-003/2103
(FULKATARI)
|
0401014000NRG23090520220084511
|
09/05/2022
|
SIDDIK ALI
|
0401014WL007381
|
SIDDIK ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269748483
|
|
SIDDIKALI
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-001-003/2103
(FULKATARI)
|
0401014000NRG23090520220084512
|
09/05/2022
|
SIDDIK ALI
|
0401014WL007381
|
SIDDIK ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269748484
|
|
SIDDIKALI
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-001-007/2367
(FULKATARI)
|
0401014000NRG23090520220084519
|
09/05/2022
|
VANU KHATUN
|
0401014WL007381
|
VANU KHATUN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269748485
|
|
VANUKHATUN
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-001-007/2367
(FULKATARI)
|
0401014000NRG23090520220084520
|
09/05/2022
|
VANU KHATUN
|
0401014WL007381
|
VANU KHATUN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269748486
|
|
VANUKHATUN
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-001-009/1658
(FULKATARI)
|
0401014000NRG23090520220084523
|
09/05/2022
|
SAJAHAN ALI
|
0401014WL007383
|
SAJAHAN ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269748481
|
|
SAJAHANALI
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-001-009/1658
(FULKATARI)
|
0401014000NRG23090520220084524
|
09/05/2022
|
SAJAHAN ALI
|
0401014WL007383
|
SAJAHAN ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269748482
|
|
SAJAHANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
15
|
BIRSING JARUA
|
AS-01-014-001-004/786
(FULKATARI)
|
0401014000NRG23090520220084517
|
09/05/2022
|
ABDUR RAHMAN
|
0401014WL007381
|
ABDUR RAHMAN
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269748487
|
|
ABDURRAHMAN
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-001-004/786
(FULKATARI)
|
0401014000NRG23090520220084518
|
09/05/2022
|
ABDUR RAHMAN
|
0401014WL007381
|
ABDUR RAHMAN
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269748488
|
|
ABDURRAHMAN
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-001-008/1624
(FULKATARI)
|
0401014000NRG23090520220084504
|
09/05/2022
|
ABDUL SK
|
0401014WL007378
|
ABDUL SK
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269748489
|
|
ABDULSK
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-001-008/1624
(FULKATARI)
|
0401014000NRG23090520220084505
|
09/05/2022
|
ABDUL SK
|
0401014WL007378
|
ABDUL SK
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269748490
|
|
ABDULSK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
19
|
BIRSING JARUA
|
AS-01-014-001-001/1571
(FULKATARI)
|
0401014000NRG23090520220084500
|
09/05/2022
|
DULU ALI
|
0401014WL007378
|
DULU ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269748499
|
|
MR DULU ALI
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-001-001/1571
(FULKATARI)
|
0401014000NRG23090520220084501
|
09/05/2022
|
DULU ALI
|
0401014WL007378
|
DULU ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269748500
|
|
MR DULU ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|