|
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
()
|
0416008000NRG23270920220156656
|
28/09/2022
|
SMTI JOYBUN NISHA
|
0416008WL012933
|
SMTI JOYBUN NISHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5130227440
|
|
SMTI JOYBUN NISHA
|
()
|
|
2
|
LAKUWA
|
AS-16-008-004-001/27
()
|
0416008000NRG23270920220156657
|
28/09/2022
|
NIZAM KHURESI
|
0416008WL012933
|
NIZAM KHURESI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5130227444
|
|
NIZAM KHURESI
|
()
|
|
3
|
LAKUWA
|
AS-16-008-004-006/214
()
|
0416008000NRG23270920220156661
|
28/09/2022
|
MAFIDA BEGAM
|
0416008WL012933
|
MAFIDA BEGAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5130227443
|
|
MAFIDA BEGAM
|
()
|
|
4
|
LAKUWA
|
AS-16-008-004-006/230
()
|
0416008000NRG23270920220156685
|
28/09/2022
|
JUSHNA BEGUM
|
0416008WL012935
|
JUSHNA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5130227442
|
|
JUSHNA BEGUM
|
()
|
|
5
|
LAKUWA
|
AS-16-008-004-006/250
()
|
0416008000NRG23270920220156686
|
28/09/2022
|
MS RUMIDA BEGUM
|
0416008WL012935
|
MS RUMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5130227441
|
|
MS RUMIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
6
|
LAKUWA
|
AS-16-008-004-007/427
()
|
0416008000NRG23270920220156645
|
28/09/2022
|
MAMOJ RABHA
|
0416008WL012931
|
MAMOJ RABHA
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5130227430
|
|
MAMOJ RABHA
|
()
|
|
7
|
LAKUWA
|
AS-16-008-004-007/436
()
|
0416008000NRG23270920220156691
|
28/09/2022
|
JITEN MURAH
|
0416008WL012936
|
JITEN MURAH
|
00152
|
HDFC0009230
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5130227429
|
|
JITEN MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
8
|
LAKUWA
|
AS-16-008-004-001/27
()
|
0416008000NRG23270920220156658
|
28/09/2022
|
MD ABDUL RAB
|
0416008WL012933
|
MD ABDUL RAB
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5130227434
|
|
MD ABDUL RAB
|
()
|
|
9
|
LAKUWA
|
AS-16-008-004-001/504
()
|
0416008000NRG23270920220156683
|
28/09/2022
|
AHMED MUKTER SEKH
|
0416008WL012935
|
AHMED MUKTER SEKH
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5130227435
|
|
AHMED MUKTER SEKH
|
()
|
|
10
|
LAKUWA
|
AS-16-008-004-001/505
()
|
0416008000NRG23270920220156659
|
28/09/2022
|
CHAJIDA BEGUM
|
0416008WL012933
|
CHAJIDA BEGUM
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5130227432
|
|
CHAJIDA BEGUM
|
()
|
|
11
|
LAKUWA
|
AS-16-008-004-001/507
()
|
0416008000NRG23270920220156660
|
28/09/2022
|
MUNNA KHAN
|
0416008WL012933
|
MUNNA KHAN
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5130227437
|
|
MUNNA KHAN
|
()
|
|
12
|
LAKUWA
|
AS-16-008-004-001/508
()
|
0416008000NRG23270920220156684
|
28/09/2022
|
SAH MOHMOD SEKH
|
0416008WL012935
|
SAH MOHMOD SEKH
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5130227431
|
|
SAH MOHMOD SEKH
|
()
|
|
13
|
LAKUWA
|
AS-16-008-004-006/214
()
|
0416008000NRG23270920220156662
|
28/09/2022
|
RUBUL ALI
|
0416008WL012933
|
RUBUL ALI
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5130227439
|
|
RUBUL ALI
|
()
|
|
14
|
LAKUWA
|
AS-16-008-004-006/944
()
|
0416008000NRG23270920220156687
|
28/09/2022
|
LABLIY BEGUM
|
0416008WL012935
|
LABLIY BEGUM
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5130227433
|
|
LABLIY BEGUM
|
()
|
|
15
|
LAKUWA
|
AS-16-008-004-007/414
()
|
0416008000NRG23270920220156663
|
28/09/2022
|
KUSUM BEGUM
|
0416008WL012933
|
KUSUM BEGUM
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5130227438
|
|
KUSUM BEGUM
|
()
|
|
16
|
LAKUWA
|
AS-16-008-004-009/84
()
|
0416008000NRG23270920220156688
|
28/09/2022
|
DIPA DUWARAH
|
0416008WL012935
|
DIPA DUWARAH
|
00694
|
NESF0000030
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5130227436
|
|
DIPA DUWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40304
|
40304
|
|
|
|
|
|
|
|