|
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
|
SONARI
|
AS-16-005-001-005/128
()
|
0416005000NRG23010720220092705
|
02/07/2022
|
DAIJI BEGUM
|
0416005WL004006
|
DAIJI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444514
|
|
DAIJI BEGUM
|
()
|
|
2
|
SONARI
|
AS-16-005-001-005/398
()
|
0416005000NRG23010720220092707
|
02/07/2022
|
MRS TARA SEKH
|
0416005WL004006
|
MRS TARA SEKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444520
|
|
MRS TARA SEKH
|
()
|
|
3
|
SONARI
|
AS-16-005-001-005/399
()
|
0416005000NRG23010720220092709
|
02/07/2022
|
MRS MOLIKA BEGUM
|
0416005WL004006
|
MRS MOLIKA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444513
|
|
MRS MOLIKA BEGUM
|
()
|
|
4
|
SONARI
|
AS-16-005-001-005/400
()
|
0416005000NRG23010720220092710
|
02/07/2022
|
MRS SALMA BEGUM
|
0416005WL004006
|
MRS SALMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444518
|
|
MRS SALMA BEGUM
|
()
|
|
5
|
SONARI
|
AS-16-005-001-005/414
()
|
0416005000NRG23010720220092713
|
02/07/2022
|
SMT MUMTAJ BEGUM
|
0416005WL004006
|
SMT MUMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444512
|
|
SMT MUMTAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-001-005/398
()
|
0416005000NRG23010720220092708
|
02/07/2022
|
RIMJAN SHAK
|
0416005WL004006
|
RIMJAN SHAK
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444511
|
|
RIMJAN SHAK
|
()
|
|
7
|
SONARI
|
AS-16-005-001-005/402
()
|
0416005000NRG23010720220092712
|
02/07/2022
|
FIRUJA BEGUM
|
0416005WL004006
|
FIRUJA BEGUM
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444521
|
|
FIRUJA BEGUM
|
()
|
|
8
|
SONARI
|
AS-16-005-001-005/414
()
|
0416005000NRG23010720220092714
|
02/07/2022
|
RAJU ALI
|
0416005WL004006
|
RAJU ALI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444510
|
|
RAJU ALI
|
()
|
|
9
|
SONARI
|
AS-16-005-001-005/415
()
|
0416005000NRG23010720220092715
|
02/07/2022
|
RUJANA BEGUM
|
0416005WL004006
|
RUJANA BEGUM
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444519
|
|
RUJANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-001-005/132
()
|
0416005000NRG23010720220092706
|
02/07/2022
|
FIRUJ KHAN
|
0416005WL004006
|
FIRUJ KHAN
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444517
|
|
MD FIRUJ KHAN
|
()
|
|
11
|
SONARI
|
AS-16-005-001-005/402
()
|
0416005000NRG23010720220092711
|
02/07/2022
|
RAJAULLAHHOQUE
|
0416005WL004006
|
RAJAULLAHHOQUE
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444516
|
|
MR MD RAJAULLAH HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-001-005/119
()
|
0416005000NRG23010720220092704
|
02/07/2022
|
MD ANWAR ALI
|
0416005WL004006
|
MD ANWAR ALI
|
00462
|
UCBA0000891
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444515
|
|
MD ANWAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|