|
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-01-014-009-008/107
(MOHURIRCHAR)
|
0401014000NRG23101020220342247
|
11/10/2022
|
ABUL HUSSAIN MONDAL
|
0401014WL037813
|
ABUL HUSSAIN MONDAL
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625068841
|
|
MR ABUL HUSSAIN MONDAL
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-009-008/114
(MOHURIRCHAR)
|
0401014000NRG23101020220342248
|
11/10/2022
|
INSAN ALI
|
0401014WL037813
|
INSAN ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625068842
|
|
MR INSAN ALI
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-009-008/1165
(MOHURIRCHAR)
|
0401014000NRG23101020220342249
|
11/10/2022
|
SADDAM HUSSAIN
|
0401014WL037813
|
SADDAM HUSSAIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625068837
|
|
MR SADDAM HOSSAIN
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-009-008/1206
(MOHURIRCHAR)
|
0401014000NRG23101020220342250
|
11/10/2022
|
AMBIYA BIBI
|
0401014WL037813
|
AMBIYA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625068828
|
|
MRS AMBIYA BIBI
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-009-008/1209
(MOHURIRCHAR)
|
0401014000NRG23101020220342251
|
11/10/2022
|
AJIJUR RAHMAN
|
0401014WL037813
|
AJIJUR RAHMAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625068833
|
|
MR AJIJUR RAHMAN
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-009-008/1210
(MOHURIRCHAR)
|
0401014000NRG23101020220342252
|
11/10/2022
|
SUKUR ALI
|
0401014WL037813
|
SUKUR ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625068834
|
|
MR SUKUR ALI
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-009-008/1211
(MOHURIRCHAR)
|
0401014000NRG23101020220342253
|
11/10/2022
|
MAHIRON NESSA
|
0401014WL037813
|
MAHIRON NESSA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625068835
|
|
MRS MAHIRON NESA
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-009-008/1212
(MOHURIRCHAR)
|
0401014000NRG23101020220342254
|
11/10/2022
|
FULJAN BEWA
|
0401014WL037813
|
FULJAN BEWA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625068831
|
|
MRS FULJAN BEWA
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-009-008/1214
(MOHURIRCHAR)
|
0401014000NRG23101020220342255
|
11/10/2022
|
HABIZ UDDIN
|
0401014WL037813
|
HABIZ UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625068832
|
|
MR HABIZ UDDIN
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-009-008/156
(MOHURIRCHAR)
|
0401014000NRG23101020220342256
|
11/10/2022
|
RABIULLAH
|
0401014WL037813
|
RABIULLAH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625068836
|
|
MR RABI ULLAH
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-009-008/167
(MOHURIRCHAR)
|
0401014000NRG23101020220342257
|
11/10/2022
|
EUNUS ALI
|
0401014WL037813
|
EUNUS ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625068826
|
|
MR EUNUS ALI
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-009-008/1778
(MOHURIRCHAR)
|
0401014000NRG23101020220342258
|
11/10/2022
|
JAMIRAN BIBI
|
0401014WL037813
|
JAMIRAN BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625068829
|
|
MRS JAMIRAN BIBI
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-009-008/1791
(MOHURIRCHAR)
|
0401014000NRG23101020220342259
|
11/10/2022
|
BODIYAT JAMAL
|
0401014WL037813
|
BODIYAT JAMAL
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625068827
|
|
MR BODIYAT JAMAL
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-009-008/475
(MOHURIRCHAR)
|
0401014000NRG23101020220342260
|
11/10/2022
|
KADER GONI
|
0401014WL037813
|
KADER GONI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625068838
|
|
MR KADER GONI
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-009-008/492
(MOHURIRCHAR)
|
0401014000NRG23101020220342261
|
11/10/2022
|
AMJAD ALI
|
0401014WL037813
|
AMJAD ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625068840
|
|
MR AMJAD ALI
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-009-008/517
(MOHURIRCHAR)
|
0401014000NRG23101020220342262
|
11/10/2022
|
REJJAK ALI
|
0401014WL037813
|
REJJAK ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625068830
|
|
MR REJJAK ALI
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-009-008/520
(MOHURIRCHAR)
|
0401014000NRG23101020220342263
|
11/10/2022
|
ROBIULLAH MONDAL
|
0401014WL037813
|
ROBIULLAH MONDAL
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625068839
|
|
MR RABIULLAH MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|