|
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
|
RANI
|
AS-26-004-001-002/1119
(AZARA)
|
0426004000NRG23020820220009265
|
02/08/2022
|
ALIMUN NESSA
|
0426004WL001127
|
ALIMUN NESSA
|
00045
|
BARB0VJDHCH
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838238
|
|
ALIMUN NESSA
|
()
|
|
2
|
RANI
|
AS-26-004-001-002/1133
(AZARA)
|
0426004000NRG23020820220009267
|
02/08/2022
|
ASMA BEGUM
|
0426004WL001127
|
ASMA BEGUM
|
00045
|
BARB0VJDHCH
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838239
|
|
ASMA BEGUM
|
()
|
|
3
|
RANI
|
AS-26-004-001-002/1134
(AZARA)
|
0426004000NRG23020820220009277
|
02/08/2022
|
FARIDA BEGUM
|
0426004WL001128
|
FARIDA BEGUM
|
00045
|
BARB0VJDHCH
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838240
|
|
FARIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
RANI
|
AS-26-004-001-007/1116
(AZARA)
|
0426004000NRG23020820220009281
|
02/08/2022
|
HASMAT ALI
|
0426004WL001128
|
HASMAT ALI
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838241
|
|
MR HASMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
RANI
|
AS-26-004-001-002/1085
(AZARA)
|
0426004000NRG23020820220009273
|
02/08/2022
|
MAJIBUR ALI
|
0426004WL001128
|
MAJIBUR ALI
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838249
|
|
MAJIBUR ALI
|
()
|
|
6
|
RANI
|
AS-26-004-001-002/1085
(AZARA)
|
0426004000NRG23020820220009274
|
02/08/2022
|
SALIMA BIBI
|
0426004WL001128
|
SALIMA BIBI
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838255
|
|
SALIMA BIBI
|
()
|
|
7
|
RANI
|
AS-26-004-001-002/1119
(AZARA)
|
0426004000NRG23020820220009266
|
02/08/2022
|
MD PHUKAN ALI
|
0426004WL001127
|
MD PHUKAN ALI
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838242
|
|
MD.PHUKAN ALI
|
()
|
|
8
|
RANI
|
AS-26-004-001-002/1121
(AZARA)
|
0426004000NRG23020820220009276
|
02/08/2022
|
ABUL HUSSAIN
|
0426004WL001128
|
ABUL HUSSAIN
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838243
|
|
ABUL HUSSAIN
|
()
|
|
9
|
RANI
|
AS-26-004-001-002/1121
(AZARA)
|
0426004000NRG23020820220009275
|
02/08/2022
|
MINARA BIBI
|
0426004WL001128
|
MINARA BIBI
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838254
|
|
MINARA BIBI
|
()
|
|
10
|
RANI
|
AS-26-004-001-002/1133
(AZARA)
|
0426004000NRG23020820220009268
|
02/08/2022
|
SONA ALI
|
0426004WL001127
|
SONA ALI
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838251
|
|
MD SONA ALI
|
()
|
|
11
|
RANI
|
AS-26-004-001-002/1134
(AZARA)
|
0426004000NRG23020820220009278
|
02/08/2022
|
ABDUL BASHER
|
0426004WL001128
|
ABDUL BASHER
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838247
|
|
SYED ABDUL BASHER
|
()
|
|
12
|
RANI
|
AS-26-004-001-002/1139
(AZARA)
|
0426004000NRG23020820220009279
|
02/08/2022
|
DWIJEN DAS
|
0426004WL001128
|
DWIJEN DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838250
|
|
DWIJEN DAS
|
()
|
|
13
|
RANI
|
AS-26-004-001-002/456
(AZARA)
|
0426004000NRG23020820220009269
|
02/08/2022
|
CHULATAN ALI
|
0426004WL001127
|
CHULATAN ALI
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838248
|
|
CHULATAN ALI
|
()
|
|
14
|
RANI
|
AS-26-004-001-002/512
(AZARA)
|
0426004000NRG23020820220009270
|
02/08/2022
|
MANOJ DAS
|
0426004WL001127
|
MANOJ DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838244
|
|
MANOJ DAS
|
()
|
|
15
|
RANI
|
AS-26-004-001-002/545
(AZARA)
|
0426004000NRG23020820220009271
|
02/08/2022
|
Mohae Baishya
|
0426004WL001127
|
Mohae Baishya
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838246
|
|
NIJARA BAISHYA
|
()
|
|
16
|
RANI
|
AS-26-004-001-002/564
(AZARA)
|
0426004000NRG23020820220009280
|
02/08/2022
|
SUSILA DAS
|
0426004WL001128
|
SUSILA DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838245
|
|
SUSILA DAS
|
()
|
|
17
|
RANI
|
AS-26-004-001-002/947
(AZARA)
|
0426004000NRG23020820220009272
|
02/08/2022
|
Madhabi Kalita
|
0426004WL001127
|
Madhabi Kalita
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838252
|
|
MADHABI KALITA
|
()
|
|
18
|
RANI
|
AS-26-004-001-007/1116
(AZARA)
|
0426004000NRG23020820220009282
|
02/08/2022
|
AFIYA BEGUM
|
0426004WL001128
|
AFIYA BEGUM
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838253
|
|
AFIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|