|
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
|
BOGINADI
|
AS-10-010-003-004/257
(THOWTHOWANI)
|
0410010000NRG23150620220194594
|
15/06/2022
|
SMTI PAKIJA BEGAM
|
0410010WL004489
|
SMTI PAKIJA BEGAM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459138444
|
|
SMTIPAKIJABEGAM
|
()
|
|
2
|
BOGINADI
|
AS-10-010-003-004/257
(THOWTHOWANI)
|
0410010000NRG23150620220194593
|
15/06/2022
|
SRI AJGAR ALI
|
0410010WL004489
|
SRI AJGAR ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459138445
|
|
SRIAJGARALI
|
()
|
|
3
|
BOGINADI
|
AS-10-010-003-004/261
(THOWTHOWANI)
|
0410010000NRG23150620220194596
|
15/06/2022
|
SMTI SARJINA BEGAM
|
0410010WL004489
|
SMTI SARJINA BEGAM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459138446
|
|
SMTISARJINABEGAM
|
()
|
|
4
|
BOGINADI
|
AS-10-010-003-004/261
(THOWTHOWANI)
|
0410010000NRG23150620220194595
|
15/06/2022
|
SRI NAJIBUL ALI
|
0410010WL004489
|
SRI NAJIBUL ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459138447
|
|
SRINAJIBULALI
|
()
|
|
5
|
BOGINADI
|
AS-10-010-003-004/7-A
(THOWTHOWANI)
|
0410010000NRG23150620220194598
|
15/06/2022
|
ASIA BEGAM
|
0410010WL004489
|
ASIA BEGAM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459138442
|
|
ASIABEGAM
|
()
|
|
6
|
BOGINADI
|
AS-10-010-003-004/7-A
(THOWTHOWANI)
|
0410010000NRG23150620220194599
|
15/06/2022
|
MAJNU ALI
|
0410010WL004489
|
MAJNU ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459138443
|
|
MAJNUALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-003-004/110-A
(THOWTHOWANI)
|
0410010000NRG23150620220194591
|
15/06/2022
|
ARFIN BEGUM
|
0410010WL004489
|
ARFIN BEGUM
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459138435
|
|
ARFINBEGUM
|
()
|
|
8
|
BOGINADI
|
AS-10-010-003-009/217
(THOWTHOWANI)
|
0410010000NRG23150620220194600
|
15/06/2022
|
SMTI PUTU MONI DUTTA
|
0410010WL004489
|
SMTI PUTU MONI DUTTA
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459138434
|
|
SMTIPUTUMONIDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-003-004/269
(THOWTHOWANI)
|
0410010000NRG23150620220194597
|
15/06/2022
|
MAJIBUR ALI
|
0410010WL004489
|
MAJIBUR ALI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459138437
|
|
MAJIBURALI
|
()
|
|
10
|
BOGINADI
|
AS-10-010-003-012/256
(THOWTHOWANI)
|
0410010000NRG23150620220194602
|
15/06/2022
|
LUISH KANDULANA
|
0410010WL004489
|
LUISH KANDULANA
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459138438
|
|
LUISHKANDULANA
|
()
|
|
11
|
BOGINADI
|
AS-10-010-003-012/256
(THOWTHOWANI)
|
0410010000NRG23150620220194601
|
15/06/2022
|
PAULUSH KANDULNA
|
0410010WL004489
|
PAULUSH KANDULNA
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459138436
|
|
PAULUSHKANDULNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
12
|
BOGINADI
|
AS-10-010-003-004/110-A
(THOWTHOWANI)
|
0410010000NRG23150620220194590
|
15/06/2022
|
AYUB ALI
|
0410010WL004489
|
AYUB ALI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459138439
|
|
SHRI AYUB ALI
|
()
|
|
13
|
BOGINADI
|
AS-10-010-003-004/110-A
(THOWTHOWANI)
|
0410010000NRG23150620220194592
|
15/06/2022
|
MUCHIRA BEGUM
|
0410010WL004489
|
MUCHIRA BEGUM
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459138440
|
|
MRS MUCHIRA BEGUM
|
()
|
|
14
|
BOGINADI
|
AS-10-010-003-012/256
(THOWTHOWANI)
|
0410010000NRG23150620220194603
|
15/06/2022
|
KARMILA BILUNG
|
0410010WL004489
|
KARMILA BILUNG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459138441
|
|
MRS KARMILA BILUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|