|
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-10-011-004-003/385
(Bihpuria)
|
0410011000NRG23280920220278293
|
29/09/2022
|
MUSLEM ALI
|
0410011WL015185
|
MUSLEM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337306068
|
|
MUSLEM ALI
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-004-009/100
(Bihpuria)
|
0410011000NRG23280920220278307
|
29/09/2022
|
SHABDUL ALI
|
0410011WL015187
|
SHABDUL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337306065
|
|
SHABDUL ALI
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-004-009/220
(Bihpuria)
|
0410011000NRG23280920220278295
|
29/09/2022
|
AJIT ALI
|
0410011WL015185
|
AJIT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337306066
|
|
AJIT ALI
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-004-009/228
(Bihpuria)
|
0410011000NRG23280920220278296
|
29/09/2022
|
RAJIA KHATUN
|
0410011WL015185
|
RAJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337306069
|
|
RAJIA KHATUN
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-004-009/77
(Bihpuria)
|
0410011000NRG23280920220278297
|
29/09/2022
|
JABED ALI
|
0410011WL015185
|
JABED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337306064
|
|
JABED ALI
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-004-015/196
(Bihpuria)
|
0410011000NRG23280920220278309
|
29/09/2022
|
ABDUL RASAK ALI
|
0410011WL015187
|
ABDUL RASAK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337306063
|
|
ABDUL RASAK ALI
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-004-016/124
(Bihpuria)
|
0410011000NRG23280920220278298
|
29/09/2022
|
MAFIJUL ALI
|
0410011WL015185
|
MAFIJUL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337306067
|
|
MAFIJUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
8
|
BIHPURIA
|
AS-10-011-004-009/226
(Bihpuria)
|
0410011000NRG23280920220278308
|
29/09/2022
|
KALAM ALI
|
0410011WL015187
|
KALAM ALI
|
00176
|
IDIB000L510
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337306062
|
|
KALAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
BIHPURIA
|
AS-10-011-004-005/348
(Bihpuria)
|
0410011000NRG23280920220278303
|
29/09/2022
|
HAFIZUL ALI
|
0410011WL015187
|
HAFIZUL ALI
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337306070
|
|
MR HAFIZUL ALI
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-004-005/348
(Bihpuria)
|
0410011000NRG23280920220278304
|
29/09/2022
|
MANOWARA BEGUM
|
0410011WL015187
|
MANOWARA BEGUM
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337306072
|
|
MRS MANOWARA BEGUM
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-004-005/367
(Bihpuria)
|
0410011000NRG23280920220278294
|
29/09/2022
|
KURFAN ALI
|
0410011WL015185
|
KURFAN ALI
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337306073
|
|
MR KURAFAN ALI
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-004-005/368
(Bihpuria)
|
0410011000NRG23290920220280175
|
29/09/2022
|
MAMATAZ BEGUM
|
0410011WL015394
|
MAMATAZ BEGUM
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337306071
|
|
MRS MAMATAJ BEGUM
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-004-005/368
(Bihpuria)
|
0410011000NRG23290920220280174
|
29/09/2022
|
UMED ALI
|
0410011WL015394
|
UMED ALI
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337306076
|
|
MR UMED ALI
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-004-005/375
(Bihpuria)
|
0410011000NRG23280920220278305
|
29/09/2022
|
SALAM ALI
|
0410011WL015187
|
SALAM ALI
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337306074
|
|
MR CHALAM ALI
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-004-005/377
(Bihpuria)
|
0410011000NRG23280920220278306
|
29/09/2022
|
RUSTOM ALI
|
0410011WL015187
|
RUSTOM ALI
|
00415
|
SBIN0010759
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337306075
|
|
MR RUSTAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|