|
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
|
BIHPURIA
|
AS-10-011-002-012/509
(Pub Dikrong)
|
0410011000NRG23160920220261024
|
16/09/2022
|
ABUL KACHIM
|
0410011WL013590
|
ABUL KACHIM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955753624
|
|
ABUL KACHIM
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-002-012/95
(Pub Dikrong)
|
0410011000NRG23160920220261036
|
16/09/2022
|
RUCHANA BEGUM
|
0410011WL013592
|
RUCHANA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955753625
|
|
RUCHANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
BIHPURIA
|
AS-10-011-002-012/124
(Pub Dikrong)
|
0410011000NRG23160920220261015
|
16/09/2022
|
KITAP ALI
|
0410011WL013590
|
KITAP ALI
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955753622
|
|
KITAP ALI
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-002-012/185
(Pub Dikrong)
|
0410011000NRG23160920220261027
|
16/09/2022
|
ARFAN ALI
|
0410011WL013592
|
ARFAN ALI
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955753620
|
|
ARFAN ALI
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-002-012/185
(Pub Dikrong)
|
0410011000NRG23160920220261028
|
16/09/2022
|
HASINA BEGUM
|
0410011WL013592
|
HASINA BEGUM
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955753621
|
|
HASINA BEGUM
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-002-012/230
(Pub Dikrong)
|
0410011000NRG23160920220261018
|
16/09/2022
|
NASIMA BEGUM
|
0410011WL013590
|
NASIMA BEGUM
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955753616
|
|
NASIMA BEGUM
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-002-012/230
(Pub Dikrong)
|
0410011000NRG23160920220261016
|
16/09/2022
|
NASIRUDDIN AHMED
|
0410011WL013590
|
NASIRUDDIN AHMED
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955753613
|
|
NASIRUDDIN AHMED
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-002-012/230
(Pub Dikrong)
|
0410011000NRG23160920220261017
|
16/09/2022
|
RUCHENA KHATUN
|
0410011WL013590
|
RUCHENA KHATUN
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955753614
|
|
RUCHENA KHATUN
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-002-012/302
(Pub Dikrong)
|
0410011000NRG23160920220261019
|
16/09/2022
|
HUSNARA BEGUM
|
0410011WL013590
|
HUSNARA BEGUM
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955753619
|
|
HUSNARA BEGUM
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-002-012/316
(Pub Dikrong)
|
0410011000NRG23160920220261030
|
16/09/2022
|
MAFIYA BEGUM
|
0410011WL013592
|
MAFIYA BEGUM
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955753617
|
|
MAFIYA BEGUM
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-002-012/316
(Pub Dikrong)
|
0410011000NRG23160920220261029
|
16/09/2022
|
NIJAMUDDIN AHMED
|
0410011WL013592
|
NIJAMUDDIN AHMED
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955753615
|
|
NIJAMUDDIN AHMED
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-002-012/509
(Pub Dikrong)
|
0410011000NRG23160920220261025
|
16/09/2022
|
HABIBA BEGUM
|
0410011WL013590
|
HABIBA BEGUM
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955753618
|
|
HABIBA BEGUM
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-002-012/526
(Pub Dikrong)
|
0410011000NRG23160920220261032
|
16/09/2022
|
SAJU ALI
|
0410011WL013592
|
SAJU ALI
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955753623
|
|
SAJU ALI
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-002-012/95
(Pub Dikrong)
|
0410011000NRG23160920220261035
|
16/09/2022
|
AMJED SHEIKH
|
0410011WL013592
|
AMJED SHEIKH
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955753636
|
|
AMJED SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
15
|
BIHPURIA
|
AS-10-011-002-012/291
(Pub Dikrong)
|
0410011000NRG23160920220261039
|
16/09/2022
|
JAMAL KHA
|
0410011WL013593
|
JAMAL KHA
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955753628
|
|
MD JAMAL KHA
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-002-012/291
(Pub Dikrong)
|
0410011000NRG23160920220261037
|
16/09/2022
|
JAMIR KHAN
|
0410011WL013593
|
JAMIR KHAN
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955753629
|
|
MD JAMIR KHAN
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-002-012/291
(Pub Dikrong)
|
0410011000NRG23160920220261038
|
16/09/2022
|
MIRUNA BEGUM
|
0410011WL013593
|
MIRUNA BEGUM
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955753626
|
|
MRS MIRUNA BEGUM
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-002-012/302
(Pub Dikrong)
|
0410011000NRG23160920220261020
|
16/09/2022
|
HASENA BEGUM
|
0410011WL013590
|
HASENA BEGUM
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955753634
|
|
MRS HACHINA BEGUM
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-002-012/408
(Pub Dikrong)
|
0410011000NRG23160920220261021
|
16/09/2022
|
BINUD BHUMID
|
0410011WL013590
|
BINUD BHUMID
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955753635
|
|
MR BINUD BHUMIJ
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-002-012/425
(Pub Dikrong)
|
0410011000NRG23160920220261031
|
16/09/2022
|
HAMIDA BEGUM
|
0410011WL013592
|
HAMIDA BEGUM
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955753631
|
|
MRS HAMIDA BEGUM
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-002-012/508
(Pub Dikrong)
|
0410011000NRG23160920220261022
|
16/09/2022
|
ALI AKBAR
|
0410011WL013590
|
ALI AKBAR
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955753627
|
|
MR MD ALI AKBAR
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-002-012/508
(Pub Dikrong)
|
0410011000NRG23160920220261023
|
16/09/2022
|
RAFIJA BEGUM
|
0410011WL013590
|
RAFIJA BEGUM
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955753633
|
|
MRS RAFIJA BEGUM
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-002-012/526
(Pub Dikrong)
|
0410011000NRG23160920220261033
|
16/09/2022
|
SAHIDA BEGUM
|
0410011WL013592
|
SAHIDA BEGUM
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955753632
|
|
MRS SAHIDA BEGUM
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-002-012/529
(Pub Dikrong)
|
0410011000NRG23160920220261034
|
16/09/2022
|
ANUWARA BEGUM
|
0410011WL013592
|
ANUWARA BEGUM
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955753630
|
|
MRS ANUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|