|
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
|
Baska
|
AS-24-001-009-001/1498
(Nikashi)
|
0424001000NRG23070620220072375
|
07/06/2022
|
Iyachin Ali
|
0424001WL002697
|
Iyachin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758458
|
|
IyachinAli
|
()
|
|
2
|
Baska
|
AS-24-001-009-001/1498
(Nikashi)
|
0424001000NRG23070620220072376
|
07/06/2022
|
Rasema Bibi
|
0424001WL002697
|
Rasema Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758459
|
|
RasemaBibi
|
()
|
|
3
|
Baska
|
AS-24-001-009-001/1652
(Nikashi)
|
0424001000NRG23070620220072377
|
07/06/2022
|
Ajufa Bibi
|
0424001WL002697
|
Ajufa Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758463
|
|
AjufaBibi
|
()
|
|
4
|
Baska
|
AS-24-001-009-001/1720
(Nikashi)
|
0424001000NRG23070620220072382
|
07/06/2022
|
Rejena Bibi
|
0424001WL002697
|
Rejena Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758460
|
|
RejenaBibi
|
()
|
|
5
|
Baska
|
AS-24-001-009-001/1811
(Nikashi)
|
0424001000NRG23070620220072383
|
07/06/2022
|
Khairun Bibi
|
0424001WL002697
|
Khairun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758461
|
|
KhairunBibi
|
()
|
|
6
|
Baska
|
AS-24-001-009-001/1863
(Nikashi)
|
0424001000NRG23070620220072386
|
07/06/2022
|
Smt. Anjuma Begam
|
0424001WL002697
|
Smt. Anjuma Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758462
|
|
Smt.AnjumaBegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Baska
|
AS-24-001-009-001/1719
(Nikashi)
|
0424001000NRG23070620220072380
|
07/06/2022
|
Amina Bibi
|
0424001WL002697
|
Amina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758468
|
|
AminaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Baska
|
AS-24-001-009-001/1192
(Nikashi)
|
0424001000NRG23070620220072374
|
07/06/2022
|
Abdur Rahaman
|
0424001WL002697
|
Abdur Rahaman
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758464
|
|
MR MD ABDUR RAHMAN
|
()
|
|
9
|
Baska
|
AS-24-001-009-001/1681
(Nikashi)
|
0424001000NRG23070620220072378
|
07/06/2022
|
Majbar Ali
|
0424001WL002697
|
Majbar Ali
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758469
|
|
MR MAJIB ALI
|
()
|
|
10
|
Baska
|
AS-24-001-009-001/1681
(Nikashi)
|
0424001000NRG23070620220072379
|
07/06/2022
|
Samirun Begum
|
0424001WL002697
|
Samirun Begum
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758467
|
|
MISS SAMIRUN BEGAM
|
()
|
|
11
|
Baska
|
AS-24-001-009-001/1719
(Nikashi)
|
0424001000NRG23070620220072381
|
07/06/2022
|
Sri Idrich Ali
|
0424001WL002697
|
Sri Idrich Ali
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758465
|
|
MR IDRICH ALI
|
()
|
|
12
|
Baska
|
AS-24-001-009-001/1827
(Nikashi)
|
0424001000NRG23070620220072384
|
07/06/2022
|
Smt. Arifa Begam
|
0424001WL002697
|
Smt. Arifa Begam
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758466
|
|
MISS ARIFA BEGUM
|
()
|
|
13
|
Baska
|
AS-24-001-009-001/1827
(Nikashi)
|
0424001000NRG23070620220072385
|
07/06/2022
|
Sri Rinku Ali
|
0424001WL002697
|
Sri Rinku Ali
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219758470
|
|
MR RINKU ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|