|
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
|
KARUNABARI
|
AS-10-007-005-005/379
(YUBONAGAR)
|
0410007000NRG23290920220279611
|
30/09/2022
|
ABU HANIFA
|
0410007WL015357
|
ABU HANIFA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337603742
|
|
ABU HANIFA
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-005-005/391
(YUBONAGAR)
|
0410007000NRG23290920220279622
|
30/09/2022
|
RASHIDA BEGUM
|
0410007WL015358
|
RASHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337603743
|
|
RASHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
KARUNABARI
|
AS-10-007-005-005/102
(YUBONAGAR)
|
0410007000NRG23290920220279776
|
30/09/2022
|
NACHIMA KHATUN
|
0410007WL015364
|
NACHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337603750
|
|
NACHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-005-001/680
(YUBONAGAR)
|
0410007000NRG23290920220279617
|
30/09/2022
|
IJJAT ALI
|
0410007WL015358
|
IJJAT ALI
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337603741
|
|
IJJAT ALI
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-005-001/680
(YUBONAGAR)
|
0410007000NRG23290920220279618
|
30/09/2022
|
SHULTANA BEGUM
|
0410007WL015358
|
SHULTANA BEGUM
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337603740
|
|
SHULTANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
6
|
KARUNABARI
|
AS-10-007-012-001/334
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23300920220283331
|
30/09/2022
|
HALIMA KHATUN
|
0410007WL015692
|
HALIMA KHATUN
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337603744
|
|
MISS HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
7
|
KARUNABARI
|
AS-10-007-005-001/461
(YUBONAGAR)
|
0410007000NRG23290920220279773
|
30/09/2022
|
SHUKUR ALI
|
0410007WL015364
|
SHUKUR ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337603749
|
|
MR SHUKUR ALI
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-005-008/479
(YUBONAGAR)
|
0410007000NRG23290920220279778
|
30/09/2022
|
IDRISH ALI
|
0410007WL015364
|
IDRISH ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337603745
|
|
MD IDRIS ALI
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-005-008/479
(YUBONAGAR)
|
0410007000NRG23290920220279777
|
30/09/2022
|
RUHUL AMIN
|
0410007WL015364
|
RUHUL AMIN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337603747
|
|
MR RUHUL AMIN
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-005-009/585
(YUBONAGAR)
|
0410007000NRG23290920220279613
|
30/09/2022
|
JAGAT BORA
|
0410007WL015357
|
JAGAT BORA
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337603748
|
|
MR JAGAT BORA
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-005-009/585
(YUBONAGAR)
|
0410007000NRG23290920220279614
|
30/09/2022
|
LILI BORA
|
0410007WL015357
|
LILI BORA
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337603746
|
|
MRS LILI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35266
|
35266
|
|
|
|
|
|
|
|