|
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-05-008-005-001/600
(Haripur)
|
0405008000NRG23221120220393698
|
22/11/2022
|
AMINUL KHAN
|
0405008WL041697
|
AMINUL KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763829208
|
|
AMINUL KHAN
|
()
|
|
2
|
CHENGA
|
AS-05-008-005-001/600
(Haripur)
|
0405008000NRG23221120220393697
|
22/11/2022
|
AYUB KHAN
|
0405008WL041697
|
AYUB KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763829213
|
|
AYUB KHAN
|
()
|
|
3
|
CHENGA
|
AS-05-008-005-004/144
(Haripur)
|
0405008000NRG23221120220393699
|
22/11/2022
|
A BARAK
|
0405008WL041697
|
A BARAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763829211
|
|
A BARAK
|
()
|
|
4
|
CHENGA
|
AS-05-008-005-004/341
(Haripur)
|
0405008000NRG23221120220393701
|
22/11/2022
|
Meher Chan
|
0405008WL041697
|
Meher Chan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763829210
|
|
Meher Chan
|
()
|
|
5
|
CHENGA
|
AS-05-008-005-004/45
(Haripur)
|
0405008000NRG23221120220393705
|
22/11/2022
|
Achma Begum
|
0405008WL041697
|
Achma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763829212
|
|
Achma Begum
|
()
|
|
6
|
CHENGA
|
AS-05-008-005-004/45
(Haripur)
|
0405008000NRG23221120220393704
|
22/11/2022
|
Hamed Mullah
|
0405008WL041697
|
Hamed Mullah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763829218
|
|
Hamed Mullah
|
()
|
|
7
|
CHENGA
|
AS-05-008-005-004/459
(Haripur)
|
0405008000NRG23221120220393706
|
22/11/2022
|
JAKIR KHAN
|
0405008WL041697
|
JAKIR KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763829214
|
|
JAKIR KHAN
|
()
|
|
8
|
CHENGA
|
AS-05-008-005-004/567
(Haripur)
|
0405008000NRG23221120220393707
|
22/11/2022
|
JONAB ALI
|
0405008WL041697
|
JONAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763829215
|
|
JONAB ALI
|
()
|
|
9
|
CHENGA
|
AS-05-008-005-004/676
(Haripur)
|
0405008000NRG23221120220393708
|
22/11/2022
|
ALIM MIYA
|
0405008WL041697
|
ALIM MIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763829217
|
|
ALIM MIYA
|
()
|
|
10
|
CHENGA
|
AS-05-008-005-004/676
(Haripur)
|
0405008000NRG23221120220393709
|
22/11/2022
|
MAFIDA PARBIN
|
0405008WL041697
|
MAFIDA PARBIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763829216
|
|
MAFIDA PARBIN
|
()
|
|
11
|
CHENGA
|
AS-05-008-005-004/82
(Haripur)
|
0405008000NRG23221120220393711
|
22/11/2022
|
Zakir Hussain
|
0405008WL041697
|
Zakir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763829219
|
|
Zakir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
CHENGA
|
AS-05-008-005-004/754
(Haripur)
|
0405008000NRG23221120220393710
|
22/11/2022
|
Golap Dewan
|
0405008WL041697
|
Golap Dewan
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763829209
|
|
Golap Dewan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|