|
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
|
CHAMARIA
|
AS-07-004-015-002/1481
(BARUA)
|
0407004000NRG23250920220205346
|
26/09/2022
|
JAYMUDDIN
|
0407004WL015255
|
JAYMUDDIN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059142682
|
|
JAYMUDDIN
|
()
|
|
2
|
CHAMARIA
|
AS-07-004-015-002/1481
(BARUA)
|
0407004000NRG23250920220205347
|
26/09/2022
|
MIYAR BHANU
|
0407004WL015255
|
MIYAR BHANU
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059142684
|
|
MIYAR BHANU
|
()
|
|
3
|
CHAMARIA
|
AS-07-004-015-002/263
(BARUA)
|
0407004000NRG23250920220205355
|
26/09/2022
|
Amiran Ness
|
0407004WL015259
|
Amiran Ness
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059142683
|
|
Amiran Ness
|
()
|
|
4
|
CHAMARIA
|
AS-07-004-015-002/263
(BARUA)
|
0407004000NRG23250920220205354
|
26/09/2022
|
MAJRUDDIN ALI
|
0407004WL015259
|
MAJRUDDIN ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059142692
|
|
MAJRUDDIN ALI
|
()
|
|
5
|
CHAMARIA
|
AS-07-004-015-002/267
(BARUA)
|
0407004000NRG23250920220205353
|
26/09/2022
|
Amina Bibi
|
0407004WL015258
|
Amina Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059142685
|
|
Amina Bibi
|
()
|
|
6
|
CHAMARIA
|
AS-07-004-015-002/267
(BARUA)
|
0407004000NRG23250920220205352
|
26/09/2022
|
HAJER ALI
|
0407004WL015258
|
HAJER ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059142691
|
|
HAJER ALI
|
()
|
|
7
|
CHAMARIA
|
AS-07-004-015-002/2873783
(BARUA)
|
0407004000NRG23250920220205350
|
26/09/2022
|
ADER ALI
|
0407004WL015257
|
ADER ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059142687
|
|
ADER ALI
|
()
|
|
8
|
CHAMARIA
|
AS-07-004-015-002/2873783
(BARUA)
|
0407004000NRG23250920220205351
|
26/09/2022
|
CHAMINA BIB
|
0407004WL015257
|
CHAMINA BIB
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059142686
|
|
CHAMINA BIB
|
()
|
|
9
|
CHAMARIA
|
AS-07-004-015-003/36
(BARUA)
|
0407004000NRG23250920220205349
|
26/09/2022
|
CHAHIDA BIBI
|
0407004WL015256
|
CHAHIDA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059142690
|
|
CHAHIDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
10
|
CHAMARIA
|
AS-07-004-011-004/3447
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250920220205356
|
26/09/2022
|
SWAHATAN NESSA
|
0407004WL015260
|
SWAHATAN NESSA
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059142688
|
|
MRS SAHATAN NECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
11
|
CHAMARIA
|
AS-07-004-015-003/36
(BARUA)
|
0407004000NRG23250920220205348
|
26/09/2022
|
MD. NABIR HUSSAIN
|
0407004WL015256
|
MD. NABIR HUSSAIN
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
29/09/2022
|
|
5059142689
|
|
NABIR HUCHEIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40304
|
40304
|
|
|
|
|
|
|
|