|
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-24-001-009-001/1479
(Nikashi)
|
0424001000NRG23250420220015458
|
25/04/2022
|
Intaj Ali
|
0424001WL000647
|
Intaj Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415677
|
|
IntajAli
|
()
|
|
2
|
Baska
|
AS-24-001-009-001/1656
(Nikashi)
|
0424001000NRG23250420220015467
|
25/04/2022
|
Niyamot Ali
|
0424001WL000647
|
Niyamot Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156415676
|
|
NiyamotAli
|
()
|
|
3
|
Baska
|
AS-24-001-009-001/1659
(Nikashi)
|
0424001000NRG23250420220015468
|
25/04/2022
|
Jabeda Bibi
|
0424001WL000647
|
Jabeda Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156415704
|
|
JabedaBibi
|
()
|
|
4
|
Baska
|
AS-24-001-009-001/1774
(Nikashi)
|
0424001000NRG23250420220015472
|
25/04/2022
|
Chariful Nesha
|
0424001WL000647
|
Chariful Nesha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156415706
|
|
CharifulNesha
|
()
|
|
5
|
Baska
|
AS-24-001-009-001/1831
(Nikashi)
|
0424001000NRG23250420220015474
|
25/04/2022
|
Hamid Ali
|
0424001WL000647
|
Hamid Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415674
|
|
HamidAli
|
()
|
|
6
|
Baska
|
AS-24-001-009-001/1889
(Nikashi)
|
0424001000NRG23250420220015480
|
25/04/2022
|
Nurbanu Bibi
|
0424001WL000647
|
Nurbanu Bibi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156415705
|
|
NurbanuBibi
|
()
|
|
7
|
Baska
|
AS-24-001-009-001/791
(Nikashi)
|
0424001000NRG23250420220015486
|
25/04/2022
|
Purnima Bibi
|
0424001WL000647
|
Purnima Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415675
|
|
PurnimaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
8
|
Baska
|
AS-24-001-009-001/1684
(Nikashi)
|
0424001000NRG23250420220015469
|
25/04/2022
|
Hamchim Ali
|
0424001WL000647
|
Hamchim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415697
|
|
HamchimAli
|
()
|
|
9
|
Baska
|
AS-24-001-009-001/172
(Nikashi)
|
0424001000NRG23250420220015470
|
25/04/2022
|
Md. Tahid Ali
|
0424001WL000647
|
Md. Tahid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415698
|
|
Md.TahidAli
|
()
|
|
10
|
Baska
|
AS-24-001-009-001/1731
(Nikashi)
|
0424001000NRG23250420220015471
|
25/04/2022
|
Chamiya Bibi
|
0424001WL000647
|
Chamiya Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156415710
|
|
ChamiyaBibi
|
()
|
|
11
|
Baska
|
AS-24-001-009-001/1839
(Nikashi)
|
0424001000NRG23250420220015476
|
25/04/2022
|
Majina Bibi
|
0424001WL000647
|
Majina Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156415696
|
|
MajinaBibi
|
()
|
|
12
|
Baska
|
AS-24-001-009-001/615
(Nikashi)
|
0424001000NRG23250420220015485
|
25/04/2022
|
Anjuma Bibi
|
0424001WL000647
|
Anjuma Bibi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156415709
|
|
AnjumaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
13
|
Baska
|
AS-24-001-009-001/1094
(Nikashi)
|
0424001000NRG23250420220015452
|
25/04/2022
|
Alimuddin Ali
|
0424001WL000647
|
Alimuddin Ali
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415673
|
|
AlimuddinAli
|
()
|
|
14
|
Baska
|
AS-24-001-009-001/1832
(Nikashi)
|
0424001000NRG23250420220015475
|
25/04/2022
|
Aijuddin Ali
|
0424001WL000647
|
Aijuddin Ali
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415708
|
|
AijuddinAli
|
()
|
|
15
|
Baska
|
AS-24-001-009-001/1994
(Nikashi)
|
0424001000NRG23250420220015481
|
25/04/2022
|
Haibar Ali
|
0424001WL000647
|
Haibar Ali
|
00089
|
CBIN0284220
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156415707
|
|
HaibarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
16
|
Baska
|
AS-24-001-009-001/1108
(Nikashi)
|
0424001000NRG23250420220015453
|
25/04/2022
|
Saheb Ali
|
0424001WL000647
|
Saheb Ali
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415682
|
|
MRS RINA BIBI
|
()
|
|
17
|
Baska
|
AS-24-001-009-001/1184
(Nikashi)
|
0424001000NRG23250420220015454
|
25/04/2022
|
Golapjan Bibi
|
0424001WL000647
|
Golapjan Bibi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415678
|
|
MRS GOLAPJAN BIBI
|
()
|
|
18
|
Baska
|
AS-24-001-009-001/1188
(Nikashi)
|
0424001000NRG23250420220015455
|
25/04/2022
|
Irddich Ali
|
0424001WL000647
|
Irddich Ali
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415686
|
|
MRS ACHIRUN BIBI
|
()
|
|
19
|
Baska
|
AS-24-001-009-001/1382
(Nikashi)
|
0424001000NRG23250420220015456
|
25/04/2022
|
Monowar Hussain
|
0424001WL000647
|
Monowar Hussain
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415694
|
|
MISS MINA BIBI
|
()
|
|
20
|
Baska
|
AS-24-001-009-001/1465
(Nikashi)
|
0424001000NRG23250420220015457
|
25/04/2022
|
Marjina Bibi
|
0424001WL000647
|
Marjina Bibi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415699
|
|
MISS MARJINA BIBI
|
()
|
|
21
|
Baska
|
AS-24-001-009-001/155
(Nikashi)
|
0424001000NRG23250420220015459
|
25/04/2022
|
Abdul Rahman
|
0424001WL000647
|
Abdul Rahman
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415703
|
|
MR ABDUL RAHMAN
|
()
|
|
22
|
Baska
|
AS-24-001-009-001/1569
(Nikashi)
|
0424001000NRG23250420220015460
|
25/04/2022
|
Amir Ali
|
0424001WL000647
|
Amir Ali
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415680
|
|
MR AMIR ALI
|
()
|
|
23
|
Baska
|
AS-24-001-009-001/1579
(Nikashi)
|
0424001000NRG23250420220015461
|
25/04/2022
|
Ashrab Ali
|
0424001WL000647
|
Ashrab Ali
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415701
|
|
MR ASHRAB ALI
|
()
|
|
24
|
Baska
|
AS-24-001-009-001/1585
(Nikashi)
|
0424001000NRG23250420220015462
|
25/04/2022
|
Sahabuddin Ahmed
|
0424001WL000647
|
Sahabuddin Ahmed
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415702
|
|
MR SAHABUDDIN AHMED
|
()
|
|
25
|
Baska
|
AS-24-001-009-001/1609
(Nikashi)
|
0424001000NRG23250420220015463
|
25/04/2022
|
Nachiban Bibi
|
0424001WL000647
|
Nachiban Bibi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415684
|
|
MRS NACHIBAN BIBI
|
()
|
|
26
|
Baska
|
AS-24-001-009-001/1609
(Nikashi)
|
0424001000NRG23250420220015464
|
25/04/2022
|
Nasir Ali
|
0424001WL000647
|
Nasir Ali
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415681
|
|
MR NASIR ALI
|
()
|
|
27
|
Baska
|
AS-24-001-009-001/162
(Nikashi)
|
0424001000NRG23250420220015465
|
25/04/2022
|
Md. Kalim Ali
|
0424001WL000647
|
Md. Kalim Ali
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415700
|
|
MR KALIM ALI
|
()
|
|
28
|
Baska
|
AS-24-001-009-001/1633
(Nikashi)
|
0424001000NRG23250420220015466
|
25/04/2022
|
Nurul Ali
|
0424001WL000647
|
Nurul Ali
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415679
|
|
MRS MAMATA BIBI
|
()
|
|
29
|
Baska
|
AS-24-001-009-001/1778
(Nikashi)
|
0424001000NRG23250420220015473
|
25/04/2022
|
Nureja Bibi
|
0424001WL000647
|
Nureja Bibi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156415685
|
|
MRS NUREJA BIBI
|
()
|
|
30
|
Baska
|
AS-24-001-009-001/1860
(Nikashi)
|
0424001000NRG23250420220015477
|
25/04/2022
|
Renu Bibi
|
0424001WL000647
|
Renu Bibi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415693
|
|
MISS RENU BIBI
|
()
|
|
31
|
Baska
|
AS-24-001-009-001/1860
(Nikashi)
|
0424001000NRG23250420220015478
|
25/04/2022
|
Riyaj Ali
|
0424001WL000647
|
Riyaj Ali
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415687
|
|
MR RIYAJ ALI
|
()
|
|
32
|
Baska
|
AS-24-001-009-001/1874
(Nikashi)
|
0424001000NRG23250420220015479
|
25/04/2022
|
Aheda Bibi
|
0424001WL000647
|
Aheda Bibi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156415691
|
|
MISS AHEDA BIBI
|
()
|
|
33
|
Baska
|
AS-24-001-009-001/1996
(Nikashi)
|
0424001000NRG23250420220015482
|
25/04/2022
|
Nasiruddin Ahmaed
|
0424001WL000647
|
Nasiruddin Ahmaed
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415690
|
|
MISS SAKINA BEGAM
|
()
|
|
34
|
Baska
|
AS-24-001-009-001/2031
(Nikashi)
|
0424001000NRG23250420220015483
|
25/04/2022
|
Nurnehar Bibi
|
0424001WL000647
|
Nurnehar Bibi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415692
|
|
MISS NURANEHAR BIBI
|
()
|
|
35
|
Baska
|
AS-24-001-009-001/598
(Nikashi)
|
0424001000NRG23250420220015484
|
25/04/2022
|
Maheb Ali
|
0424001WL000647
|
Maheb Ali
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415683
|
|
MRS NURAJAHAN BIBI
|
()
|
|
36
|
Baska
|
AS-24-001-009-001/833
(Nikashi)
|
0424001000NRG23250420220015487
|
25/04/2022
|
Imran Hussain
|
0424001WL000647
|
Imran Hussain
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415688
|
|
MR MD IMRAN HUSSAIN
|
()
|
|
37
|
Baska
|
AS-24-001-009-001/883
(Nikashi)
|
0424001000NRG23250420220015488
|
25/04/2022
|
Idul Hussain
|
0424001WL000647
|
Idul Hussain
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415689
|
|
MR IDUL HUSSAIN
|
()
|
|
38
|
Baska
|
AS-24-001-009-001/884
(Nikashi)
|
0424001000NRG23250420220015489
|
25/04/2022
|
Md. Mozamil Hussain
|
0424001WL000647
|
Md. Mozamil Hussain
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156415695
|
|
MR MOJAMMIL HUSSEIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|