|
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-01-014-008-002/2702
(BIRSING)
|
0401014000NRG23170820220262684
|
17/08/2022
|
BELLAL HOSSAIN
|
0401014WL030505
|
BELLAL HOSSAIN
|
00078
|
CNRB0004872
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4906370455
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BIRSING JARUA
|
AS-01-014-008-002/1994
(BIRSING)
|
0401014000NRG23170820220262679
|
17/08/2022
|
TOMSER ALI
|
0401014WL030505
|
TOMSER ALI
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906370461
|
|
TOMSER ALI
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-008-002/2027
(BIRSING)
|
0401014000NRG23170820220262681
|
17/08/2022
|
BASIRON NESA
|
0401014WL030505
|
BASIRON NESA
|
00354
|
PUNB0118220
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4906370456
|
No Such Account
|
|
|
|
4
|
BIRSING JARUA
|
AS-01-014-008-002/2705
(BIRSING)
|
0401014000NRG23170820220262685
|
17/08/2022
|
ABDUR RAHIM
|
0401014WL030505
|
ABDUR RAHIM
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906370460
|
|
ABDUR RAHIM
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-008-002/2705
(BIRSING)
|
0401014000NRG23170820220262686
|
17/08/2022
|
RASHIDA KHATUN
|
0401014WL030505
|
RASHIDA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906370462
|
|
RASHIDA KHATUN
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-008-003/1590
(BIRSING)
|
0401014000NRG23170820220262687
|
17/08/2022
|
SORHAB ALI
|
0401014WL030505
|
SORHAB ALI
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906370459
|
|
SORHAB ALI
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-008-004/62
(BIRSING)
|
0401014000NRG23170820220262688
|
17/08/2022
|
ROHIM ALI
|
0401014WL030505
|
ROHIM ALI
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906370457
|
|
ROHIM ALI
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-008-004/633
(BIRSING)
|
0401014000NRG23170820220262690
|
17/08/2022
|
SHAJAHAN ALI
|
0401014WL030505
|
SHAJAHAN ALI
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906370464
|
|
SHAJAHAN ALI
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-008-004/847
(BIRSING)
|
0401014000NRG23170820220262691
|
17/08/2022
|
LALCHAND ALI
|
0401014WL030505
|
LALCHAND ALI
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906370458
|
|
LALCHAND ALI
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-008-004/847
(BIRSING)
|
0401014000NRG23170820220262692
|
17/08/2022
|
SOBURA KHATUN
|
0401014WL030505
|
SOBURA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906370463
|
|
SOBURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
11
|
BIRSING JARUA
|
AS-01-014-008-002/1994
(BIRSING)
|
0401014000NRG23170820220262680
|
17/08/2022
|
MONORA KHATUN
|
0401014WL030505
|
MONORA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906370467
|
|
MANORA KHATUN
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-008-002/2027
(BIRSING)
|
0401014000NRG23170820220262682
|
17/08/2022
|
ISA HOQUE ALI
|
0401014WL030505
|
ISA HOQUE ALI
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906370468
|
|
ISA HOQUE ALI
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-008-004/62
(BIRSING)
|
0401014000NRG23170820220262689
|
17/08/2022
|
MOTLEB HOSSAIN
|
0401014WL030505
|
MOTLEB HOSSAIN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906370466
|
|
MOTLEB HOSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
14
|
BIRSING JARUA
|
AS-01-014-008-002/2287
(BIRSING)
|
0401014000NRG23170820220262683
|
17/08/2022
|
NAYEB ALI
|
0401014WL030505
|
NAYEB ALI
|
00468
|
UBIN0537187
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906370465
|
|
NAYEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|