|
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-24-001-009-001/1192
(Nikashi)
|
0424001000NRG23100820220095488
|
10/08/2022
|
Smt Nureja Bibi
|
0424001WL006036
|
Smt Nureja Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032527551
|
|
Smt Nureja Bibi
|
()
|
|
2
|
Baska
|
AS-24-001-009-001/1224
(Nikashi)
|
0424001000NRG23100820220095490
|
10/08/2022
|
Paricha Bibi
|
0424001WL006036
|
Paricha Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032527571
|
|
Paricha Bibi
|
()
|
|
3
|
Baska
|
AS-24-001-009-001/1498
(Nikashi)
|
0424001000NRG23100820220095491
|
10/08/2022
|
Iyachin Ali
|
0424001WL006036
|
Iyachin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032527572
|
|
Iyachin Ali
|
()
|
|
4
|
Baska
|
AS-24-001-009-001/1498
(Nikashi)
|
0424001000NRG23100820220095492
|
10/08/2022
|
Rasema Bibi
|
0424001WL006036
|
Rasema Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032527570
|
|
Rasema Bibi
|
()
|
|
5
|
Baska
|
AS-24-001-009-001/1652
(Nikashi)
|
0424001000NRG23100820220095496
|
10/08/2022
|
Ajufa Bibi
|
0424001WL006036
|
Ajufa Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032527549
|
|
Ajufa Bibi
|
()
|
|
6
|
Baska
|
AS-24-001-009-001/1719
(Nikashi)
|
0424001000NRG23100820220095500
|
10/08/2022
|
Amina Bibi
|
0424001WL006036
|
Amina Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032527550
|
|
Amina Bibi
|
()
|
|
7
|
Baska
|
AS-24-001-009-001/1720
(Nikashi)
|
0424001000NRG23100820220095501
|
10/08/2022
|
Rejena Bibi
|
0424001WL006036
|
Rejena Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032527568
|
|
Rejena Bibi
|
()
|
|
8
|
Baska
|
AS-24-001-009-001/1811
(Nikashi)
|
0424001000NRG23100820220095502
|
10/08/2022
|
Khairun Bibi
|
0424001WL006036
|
Khairun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032527567
|
|
Khairun Bibi
|
()
|
|
9
|
Baska
|
AS-24-001-009-001/192
(Nikashi)
|
0424001000NRG23100820220095506
|
10/08/2022
|
Smt Runuma Bibi
|
0424001WL006036
|
Smt Runuma Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032527548
|
|
Smt Runuma Bibi
|
()
|
|
10
|
Baska
|
AS-24-001-009-001/1992
(Nikashi)
|
0424001000NRG23100820220095507
|
10/08/2022
|
Esmail Ali
|
0424001WL006036
|
Esmail Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032527546
|
|
Esmail Ali
|
()
|
|
11
|
Baska
|
AS-24-001-009-001/1992
(Nikashi)
|
0424001000NRG23100820220095509
|
10/08/2022
|
Immamul Ali
|
0424001WL006036
|
Immamul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032527569
|
|
Immamul Ali
|
()
|
|
12
|
Baska
|
AS-24-001-009-001/1992
(Nikashi)
|
0424001000NRG23100820220095508
|
10/08/2022
|
Rachaema Bibi
|
0424001WL006036
|
Rachaema Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032527547
|
|
Rachaema Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
Baska
|
AS-24-001-009-001/1224
(Nikashi)
|
0424001000NRG23100820220095489
|
10/08/2022
|
Nijanur Ali
|
0424001WL006036
|
Nijanur Ali
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032527558
|
|
MR NIJANUR ALI
|
()
|
|
14
|
Baska
|
AS-24-001-009-001/1524
(Nikashi)
|
0424001000NRG23100820220095494
|
10/08/2022
|
Sainur Ali
|
0424001WL006036
|
Sainur Ali
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032527557
|
|
MR SAINUR ALI
|
()
|
|
15
|
Baska
|
AS-24-001-009-001/1524
(Nikashi)
|
0424001000NRG23100820220095493
|
10/08/2022
|
Tamina Bibi
|
0424001WL006036
|
Tamina Bibi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032527559
|
|
MRS TAMINA BIBI
|
()
|
|
16
|
Baska
|
AS-24-001-009-001/1652
(Nikashi)
|
0424001000NRG23100820220095495
|
10/08/2022
|
Alauddin Ali
|
0424001WL006036
|
Alauddin Ali
|
00415
|
SBIN0005243
|
1374
|
1374
|
Rejected
|
19/08/2022
|
|
4032527555
|
No Such Account
|
|
|
|
17
|
Baska
|
AS-24-001-009-001/1681
(Nikashi)
|
0424001000NRG23100820220095497
|
10/08/2022
|
Majbar Ali
|
0424001WL006036
|
Majbar Ali
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032527565
|
|
MR MAJIB ALI
|
()
|
|
18
|
Baska
|
AS-24-001-009-001/1681
(Nikashi)
|
0424001000NRG23100820220095498
|
10/08/2022
|
Samirun Begum
|
0424001WL006036
|
Samirun Begum
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
19/08/2022
|
|
4032527563
|
|
MISS SAMIRUN BEGAM
|
()
|
|
19
|
Baska
|
AS-24-001-009-001/1689
(Nikashi)
|
0424001000NRG23100820220095499
|
10/08/2022
|
Chakina Bibi
|
0424001WL006036
|
Chakina Bibi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032527560
|
|
MRS CHAKINA BIBI
|
()
|
|
20
|
Baska
|
AS-24-001-009-001/1827
(Nikashi)
|
0424001000NRG23100820220095503
|
10/08/2022
|
Smt. Arifa Begam
|
0424001WL006036
|
Smt. Arifa Begam
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032527562
|
|
MISS ARIFA BEGUM
|
()
|
|
21
|
Baska
|
AS-24-001-009-001/1827
(Nikashi)
|
0424001000NRG23100820220095504
|
10/08/2022
|
Sri Rinku Ali
|
0424001WL006036
|
Sri Rinku Ali
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032527564
|
|
MR RINKU ALI
|
()
|
|
22
|
Baska
|
AS-24-001-009-001/192
(Nikashi)
|
0424001000NRG23100820220095505
|
10/08/2022
|
Md. Aftab Ali
|
0424001WL006036
|
Md. Aftab Ali
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032527554
|
|
MR AFTAB ALI
|
()
|
|
23
|
Baska
|
AS-24-001-009-001/2027
(Nikashi)
|
0424001000NRG23100820220095510
|
10/08/2022
|
Jiyaur Rahman
|
0424001WL006036
|
Jiyaur Rahman
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032527561
|
|
MR JIYAUR RAHMAN ALI
|
()
|
|
24
|
Baska
|
AS-24-001-009-001/2027
(Nikashi)
|
0424001000NRG23100820220095511
|
10/08/2022
|
Smt Najma Bibi
|
0424001WL006036
|
Smt Najma Bibi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032527552
|
|
MRS NAJMINA BEGAM
|
()
|
|
25
|
Baska
|
AS-24-001-009-001/723
(Nikashi)
|
0424001000NRG23100820220095512
|
10/08/2022
|
Smt Rejiya Bibi
|
0424001WL006036
|
Smt Rejiya Bibi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032527566
|
|
MRS REJIYA BIBI
|
()
|
|
26
|
Baska
|
AS-24-001-009-001/818
(Nikashi)
|
0424001000NRG23100820220095513
|
10/08/2022
|
Smt Afruja Bibi
|
0424001WL006036
|
Smt Afruja Bibi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032527556
|
|
MRS AFRUJA BIBI
|
()
|
|
27
|
Baska
|
AS-24-001-009-001/818
(Nikashi)
|
0424001000NRG23100820220095514
|
10/08/2022
|
Sri Ajmat Ali
|
0424001WL006036
|
Sri Ajmat Ali
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032527553
|
|
MR AJMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35953
|
35953
|
|
|
|
|
|
|
|