|
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
|
CHENGA
|
AS-05-008-005-001/1395
(Haripur)
|
0405008000NRG23030820220274724
|
03/08/2022
|
Araj Khan
|
0405008WL023956
|
Araj Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857154
|
|
Araj Khan
|
()
|
|
2
|
CHENGA
|
AS-05-008-005-001/583
(Haripur)
|
0405008000NRG23030820220274731
|
03/08/2022
|
ASAHAK ALI
|
0405008WL023962
|
ASAHAK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857151
|
|
ASAHAK ALI
|
()
|
|
3
|
CHENGA
|
AS-05-008-005-003/61
(Haripur)
|
0405008000NRG23030820220274732
|
03/08/2022
|
Jehar Ali
|
0405008WL023963
|
Jehar Ali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/08/2022
|
|
3899857150
|
|
Jehar Ali
|
()
|
|
4
|
CHENGA
|
AS-05-008-005-004/107
(Haripur)
|
0405008000NRG23030820220274726
|
03/08/2022
|
KULSOM BEGUM
|
0405008WL023958
|
KULSOM BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3899857149
|
|
KULSOM BEGUM
|
()
|
|
5
|
CHENGA
|
AS-05-008-005-004/1083
(Haripur)
|
0405008000NRG23030820220274727
|
03/08/2022
|
Hasen Khan
|
0405008WL023959
|
Hasen Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857148
|
|
Hasen Khan
|
()
|
|
6
|
CHENGA
|
AS-05-008-005-004/556
(Haripur)
|
0405008000NRG23030820220274723
|
03/08/2022
|
MAGIBAR MIYA
|
0405008WL023955
|
MAGIBAR MIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857152
|
|
MAGIBAR MIYA
|
()
|
|
7
|
CHENGA
|
AS-05-008-005-004/595
(Haripur)
|
0405008000NRG23030820220274720
|
03/08/2022
|
MAJEDA KHANAM
|
0405008WL023952
|
MAJEDA KHANAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857153
|
|
MAJEDA KHANAM
|
()
|
|
8
|
CHENGA
|
AS-05-008-005-004/95
(Haripur)
|
0405008000NRG23030820220274728
|
03/08/2022
|
Mafida Begum
|
0405008WL023960
|
Mafida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857157
|
|
Mafida Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
9
|
CHENGA
|
AS-05-008-005-003/780
(Haripur)
|
0405008000NRG23030820220274721
|
03/08/2022
|
Habej Khan
|
0405008WL023953
|
Habej Khan
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857146
|
|
Habej Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
CHENGA
|
AS-05-008-005-001/89
(Haripur)
|
0405008000NRG23030820220274722
|
03/08/2022
|
Jaygan Khatun
|
0405008WL023954
|
Jaygan Khatun
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857147
|
|
Jaygan Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
CHENGA
|
AS-05-008-005-001/416
(Haripur)
|
0405008000NRG23030820220274713
|
03/08/2022
|
Abu Bakkar Siddik
|
0405008WL023950
|
Abu Bakkar Siddik
|
00415
|
SBIN0011417
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857155
|
|
MR ABU BAKKAR SIDDIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
CHENGA
|
AS-05-008-005-004/138
(Haripur)
|
0405008000NRG23030820220274725
|
03/08/2022
|
Golapi Begum
|
0405008WL023957
|
Golapi Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899857156
|
|
MRS GOLAPI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15343
|
15343
|
|
|
|
|
|
|
|