|
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
()
|
0416008000NRG23111020220165646
|
11/10/2022
|
SMTI JOYBUN NISHA
|
0416008WL014118
|
SMTI JOYBUN NISHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348722
|
|
SMTI JOYBUN NISHA
|
()
|
|
2
|
LAKUWA
|
AS-16-008-004-006/208
()
|
0416008000NRG23111020220165648
|
11/10/2022
|
SMTI BIBI BEGUM
|
0416008WL014118
|
SMTI BIBI BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348725
|
|
SMTI BIBI BEGUM
|
()
|
|
3
|
LAKUWA
|
AS-16-008-004-006/214
()
|
0416008000NRG23111020220165650
|
11/10/2022
|
MAFIDA BEGAM
|
0416008WL014118
|
MAFIDA BEGAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348726
|
|
MAFIDA BEGAM
|
()
|
|
4
|
LAKUWA
|
AS-16-008-004-006/230
()
|
0416008000NRG23111020220165658
|
11/10/2022
|
JUSHNA BEGUM
|
0416008WL014120
|
JUSHNA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348724
|
|
JUSHNA BEGUM
|
()
|
|
5
|
LAKUWA
|
AS-16-008-004-006/250
()
|
0416008000NRG23111020220165663
|
11/10/2022
|
MS RUMIDA BEGUM
|
0416008WL014123
|
MS RUMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348723
|
|
MS RUMIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
LAKUWA
|
AS-16-008-004-007/427
()
|
0416008000NRG23111020220165653
|
11/10/2022
|
MAMOJ RABHA
|
0416008WL014118
|
MAMOJ RABHA
|
00152
|
HDFC0009230
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348713
|
|
MAMOJ RABHA
|
()
|
|
7
|
LAKUWA
|
AS-16-008-004-007/436
()
|
0416008000NRG23111020220165840
|
11/10/2022
|
JITEN MURAH
|
0416008WL014155
|
JITEN MURAH
|
00152
|
HDFC0009230
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348712
|
|
JITEN MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
LAKUWA
|
AS-16-008-004-001/504
()
|
0416008000NRG23111020220165655
|
11/10/2022
|
AHMED MUKTER SEKH
|
0416008WL014120
|
AHMED MUKTER SEKH
|
00694
|
NESF0000030
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348717
|
|
AHMED MUKTER SEKH
|
()
|
|
9
|
LAKUWA
|
AS-16-008-004-001/505
()
|
0416008000NRG23111020220165656
|
11/10/2022
|
CHAJIDA BEGUM
|
0416008WL014120
|
CHAJIDA BEGUM
|
00694
|
NESF0000030
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348715
|
|
CHAJIDA BEGUM
|
()
|
|
10
|
LAKUWA
|
AS-16-008-004-001/507
()
|
0416008000NRG23111020220165647
|
11/10/2022
|
MUNNA KHAN
|
0416008WL014118
|
MUNNA KHAN
|
00694
|
NESF0000030
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348718
|
|
MUNNA KHAN
|
()
|
|
11
|
LAKUWA
|
AS-16-008-004-001/508
()
|
0416008000NRG23111020220165657
|
11/10/2022
|
SAH MOHMOD SEKH
|
0416008WL014120
|
SAH MOHMOD SEKH
|
00694
|
NESF0000030
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348714
|
|
SAH MOHMOD SEKH
|
()
|
|
12
|
LAKUWA
|
AS-16-008-004-006/208
()
|
0416008000NRG23111020220165649
|
11/10/2022
|
ALIMUDDIN AHMED
|
0416008WL014118
|
ALIMUDDIN AHMED
|
00694
|
NESF0000030
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348721
|
|
ALIMUDDIN AHMED
|
()
|
|
13
|
LAKUWA
|
AS-16-008-004-006/214
()
|
0416008000NRG23111020220165651
|
11/10/2022
|
RUBUL ALI
|
0416008WL014118
|
RUBUL ALI
|
00694
|
NESF0000030
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348720
|
|
RUBUL ALI
|
()
|
|
14
|
LAKUWA
|
AS-16-008-004-006/944
()
|
0416008000NRG23111020220165659
|
11/10/2022
|
LABLIY BEGUM
|
0416008WL014120
|
LABLIY BEGUM
|
00694
|
NESF0000030
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348716
|
|
LABLIY BEGUM
|
()
|
|
15
|
LAKUWA
|
AS-16-008-004-007/414
()
|
0416008000NRG23111020220165652
|
11/10/2022
|
KUSUM BEGUM
|
0416008WL014118
|
KUSUM BEGUM
|
00694
|
NESF0000030
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348719
|
|
KUSUM BEGUM
|
()
|
|
16
|
LAKUWA
|
AS-16-008-004-009/84
()
|
0416008000NRG23111020220165660
|
11/10/2022
|
DIPA DUWARAH
|
0416008WL014120
|
DIPA DUWARAH
|
00694
|
NESF0000030
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348727
|
|
DIPA DUWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|