|
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
|
LAKUWA
|
AS-16-008-004-001/156
()
|
0416008000NRG23310720220112162
|
01/08/2022
|
SMTI JOYBUN NISHA
|
0416008WL006902
|
SMTI JOYBUN NISHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862529651
|
|
SMTI JOYBUN NISHA
|
()
|
|
2
|
LAKUWA
|
AS-16-008-004-001/27
()
|
0416008000NRG23310720220112163
|
01/08/2022
|
NIZAM KHURESI
|
0416008WL006902
|
NIZAM KHURESI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862529656
|
|
NIZAM KHURESI
|
()
|
|
3
|
LAKUWA
|
AS-16-008-004-004/447
()
|
0416008000NRG23310720220112157
|
01/08/2022
|
MR AJIT GARH
|
0416008WL006901
|
MR AJIT GARH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862529654
|
|
MR AJIT GARH
|
()
|
|
4
|
LAKUWA
|
AS-16-008-004-006/208
()
|
0416008000NRG23310720220112158
|
01/08/2022
|
SMTI BIBI BEGUM
|
0416008WL006901
|
SMTI BIBI BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862529655
|
|
SMTI BIBI BEGUM
|
()
|
|
5
|
LAKUWA
|
AS-16-008-004-006/230
()
|
0416008000NRG23310720220112152
|
01/08/2022
|
JUSHNA BEGUM
|
0416008WL006900
|
JUSHNA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862529653
|
|
JUSHNA BEGUM
|
()
|
|
6
|
LAKUWA
|
AS-16-008-004-006/250
()
|
0416008000NRG23310720220112153
|
01/08/2022
|
MS RUMIDA BEGUM
|
0416008WL006900
|
MS RUMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862529652
|
|
MS RUMIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
7
|
LAKUWA
|
AS-16-008-004-001/27
()
|
0416008000NRG23310720220112164
|
01/08/2022
|
MD ABDUL RAB
|
0416008WL006902
|
MD ABDUL RAB
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862529646
|
|
MD ABDUL RAB
|
()
|
|
8
|
LAKUWA
|
AS-16-008-004-001/504
()
|
0416008000NRG23310720220112149
|
01/08/2022
|
AHMED MUKTER SEKH
|
0416008WL006900
|
AHMED MUKTER SEKH
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862529647
|
|
AHMED MUKTER SEKH
|
()
|
|
9
|
LAKUWA
|
AS-16-008-004-001/505
()
|
0416008000NRG23310720220112150
|
01/08/2022
|
CHAJIDA BEGUM
|
0416008WL006900
|
CHAJIDA BEGUM
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862529644
|
|
CHAJIDA BEGUM
|
()
|
|
10
|
LAKUWA
|
AS-16-008-004-001/507
()
|
0416008000NRG23310720220112155
|
01/08/2022
|
MUNNA KHAN
|
0416008WL006901
|
MUNNA KHAN
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862529648
|
|
MUNNA KHAN
|
()
|
|
11
|
LAKUWA
|
AS-16-008-004-001/508
()
|
0416008000NRG23310720220112151
|
01/08/2022
|
SAH MOHMOD SEKH
|
0416008WL006900
|
SAH MOHMOD SEKH
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862529643
|
|
SAH MOHMOD SEKH
|
()
|
|
12
|
LAKUWA
|
AS-16-008-004-006/208
()
|
0416008000NRG23310720220112159
|
01/08/2022
|
ALIMUDDIN AHMED
|
0416008WL006901
|
ALIMUDDIN AHMED
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862529650
|
|
ALIMUDDIN AHMED
|
()
|
|
13
|
LAKUWA
|
AS-16-008-004-006/944
()
|
0416008000NRG23310720220112154
|
01/08/2022
|
LABLIY BEGUM
|
0416008WL006900
|
LABLIY BEGUM
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862529645
|
|
LABLIY BEGUM
|
()
|
|
14
|
LAKUWA
|
AS-16-008-004-007/414
()
|
0416008000NRG23310720220112160
|
01/08/2022
|
KUSUM BEGUM
|
0416008WL006901
|
KUSUM BEGUM
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862529649
|
|
KUSUM BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35266
|
35266
|
|
|
|
|
|
|
|