|
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
|
DIMORIA
|
AS-26-003-010-001/440
(SONAPUR)
|
0426003000NRG23180620220007495
|
18/06/2022
|
RABEDA BEGUM
|
0426003WL000406
|
RABEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459124567
|
|
RABEDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-010-001/441
(SONAPUR)
|
0426003000NRG23180620220007496
|
18/06/2022
|
MAHMUDA BEGUM
|
0426003WL000406
|
MAHMUDA BEGUM
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459124552
|
|
MRS MAHAMUDA BEGUM
|
()
|
|
3
|
DIMORIA
|
AS-26-003-010-005/574
(SONAPUR)
|
0426003000NRG23180620220007505
|
18/06/2022
|
MANORARA BEGUM
|
0426003WL000406
|
MANORARA BEGUM
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459124551
|
|
MRS MANOWARA BEGUM
|
()
|
|
4
|
DIMORIA
|
AS-26-003-010-005/574
(SONAPUR)
|
0426003000NRG23180620220007504
|
18/06/2022
|
SALEMA KHATUN
|
0426003WL000406
|
SALEMA KHATUN
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459124550
|
|
MR SALEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-010-001/401
(SONAPUR)
|
0426003000NRG23180620220007494
|
18/06/2022
|
AFIYA BEGUM
|
0426003WL000406
|
AFIYA BEGUM
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459124561
|
|
AFIYA BEGUM
|
()
|
|
6
|
DIMORIA
|
AS-26-003-010-005/1
(SONAPUR)
|
0426003000NRG23180620220007497
|
18/06/2022
|
NUR UDDIN ALI
|
0426003WL000406
|
NUR UDDIN ALI
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459124555
|
|
NUR UDDIN ALI
|
()
|
|
7
|
DIMORIA
|
AS-26-003-010-005/106
(SONAPUR)
|
0426003000NRG23180620220007498
|
18/06/2022
|
MAKBUL HUSSEIN
|
0426003WL000406
|
MAKBUL HUSSEIN
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459124566
|
|
MOKBUL HUSSAIN
|
()
|
|
8
|
DIMORIA
|
AS-26-003-010-005/107
(SONAPUR)
|
0426003000NRG23180620220007499
|
18/06/2022
|
MULAN KHAN
|
0426003WL000406
|
MULAN KHAN
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459124553
|
|
MOLAM KHAN
|
()
|
|
9
|
DIMORIA
|
AS-26-003-010-005/130
(SONAPUR)
|
0426003000NRG23180620220007500
|
18/06/2022
|
FULENA BEGUM
|
0426003WL000406
|
FULENA BEGUM
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459124564
|
|
FULENA BEGUM
|
()
|
|
10
|
DIMORIA
|
AS-26-003-010-005/171
(SONAPUR)
|
0426003000NRG23180620220007501
|
18/06/2022
|
MARIYAN BEGUM
|
0426003WL000406
|
MARIYAN BEGUM
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459124554
|
|
MORIUM BEGUM
|
()
|
|
11
|
DIMORIA
|
AS-26-003-010-005/45
(SONAPUR)
|
0426003000NRG23180620220007502
|
18/06/2022
|
TANUJA BEGAM
|
0426003WL000406
|
TANUJA BEGAM
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459124560
|
|
JUBEDA BEGUM
|
()
|
|
12
|
DIMORIA
|
AS-26-003-010-005/54
(SONAPUR)
|
0426003000NRG23180620220007503
|
18/06/2022
|
JUSNA BEGUM
|
0426003WL000406
|
JUSNA BEGUM
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459124563
|
|
JUSHNA BEGAM
|
()
|
|
13
|
DIMORIA
|
AS-26-003-010-005/585
(SONAPUR)
|
0426003000NRG23180620220007506
|
18/06/2022
|
HACHMINA BEGUM
|
0426003WL000406
|
HACHMINA BEGUM
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459124558
|
|
HASMINA BEGUM
|
()
|
|
14
|
DIMORIA
|
AS-26-003-010-005/595
(SONAPUR)
|
0426003000NRG23180620220007507
|
18/06/2022
|
PIYARUN BEGUM
|
0426003WL000406
|
PIYARUN BEGUM
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459124559
|
|
PIYARUN BEGUM
|
()
|
|
15
|
DIMORIA
|
AS-26-003-010-005/612
(SONAPUR)
|
0426003000NRG23180620220007508
|
18/06/2022
|
MINARA BEGUM
|
0426003WL000406
|
MINARA BEGUM
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459124565
|
|
MINERA BEGUM
|
()
|
|
16
|
DIMORIA
|
AS-26-003-010-005/692
(SONAPUR)
|
0426003000NRG23180620220007509
|
18/06/2022
|
BASIRON BEGUM
|
0426003WL000406
|
BASIRON BEGUM
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459124562
|
|
BCHERUN BEGUM
|
()
|
|
17
|
DIMORIA
|
AS-26-003-010-005/699
(SONAPUR)
|
0426003000NRG23180620220007510
|
18/06/2022
|
JUBEDA BIBI
|
0426003WL000406
|
JUBEDA BIBI
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459124556
|
|
JAHEDA BIBI
|
()
|
|
18
|
DIMORIA
|
AS-26-003-010-005/740
(SONAPUR)
|
0426003000NRG23180620220007511
|
18/06/2022
|
RABEDA KHATUN
|
0426003WL000406
|
RABEDA KHATUN
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459124557
|
|
RABEDA KHATUN
|
()
|
|
19
|
DIMORIA
|
AS-26-003-010-005/764
(SONAPUR)
|
0426003000NRG23180620220007512
|
18/06/2022
|
RUKCHANA BEGUM
|
0426003WL000406
|
RUKCHANA BEGUM
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459124568
|
|
RUKSANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|