|
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
|
FEKAMARI
|
AS-01-013-002-001/1779
()
|
0401013000NRG23100920220303003
|
10/09/2022
|
ALIZA BEGUM
|
0401013WL034877
|
ALIZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955295395
|
|
ALIZA BEGUM
|
()
|
|
2
|
FEKAMARI
|
AS-01-013-002-001/1845
()
|
0401013000NRG23100920220303005
|
10/09/2022
|
AJIRAN NESA
|
0401013WL034877
|
AJIRAN NESA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955295390
|
|
AJIRAN NESA
|
()
|
|
3
|
FEKAMARI
|
AS-01-013-002-001/1845
()
|
0401013000NRG23100920220303004
|
10/09/2022
|
AKHERUJJAMAN
|
0401013WL034877
|
AKHERUJJAMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955295392
|
|
AKHERUJJAMAN
|
()
|
|
4
|
FEKAMARI
|
AS-01-013-002-001/220
()
|
0401013000NRG23100920220303006
|
10/09/2022
|
ANGURUDDIN
|
0401013WL034877
|
ANGURUDDIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955295391
|
|
ANGURUDDIN
|
()
|
|
5
|
FEKAMARI
|
AS-01-013-002-001/3375
()
|
0401013000NRG23100920220303010
|
10/09/2022
|
ANTAJ BANU
|
0401013WL034877
|
ANTAJ BANU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955295393
|
|
ANTAJ BANU
|
()
|
|
6
|
FEKAMARI
|
AS-01-013-002-001/5465
()
|
0401013000NRG23100920220303019
|
10/09/2022
|
AMBIYA KHATUN
|
0401013WL034877
|
AMBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955295394
|
|
AMBIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
7
|
FEKAMARI
|
AS-01-013-002-001/1366
()
|
0401013000NRG23100920220303002
|
10/09/2022
|
AJEDA BHANU
|
0401013WL034877
|
AJEDA BHANU
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955295407
|
|
AJEDA BHANU
|
()
|
|
8
|
FEKAMARI
|
AS-01-013-002-001/2231
()
|
0401013000NRG23100920220303007
|
10/09/2022
|
AYASHA KHATUN
|
0401013WL034877
|
AYASHA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955295396
|
|
AYSHA KHATUN
|
()
|
|
9
|
FEKAMARI
|
AS-01-013-002-001/3279
()
|
0401013000NRG23100920220303008
|
10/09/2022
|
AKTAR BANU
|
0401013WL034877
|
AKTAR BANU
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955295403
|
|
AKTAR BANU
|
()
|
|
10
|
FEKAMARI
|
AS-01-013-002-001/3296
()
|
0401013000NRG23100920220303009
|
10/09/2022
|
AMENA KHATUN
|
0401013WL034877
|
AMENA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955295404
|
|
AMENA KHATUN
|
()
|
|
11
|
FEKAMARI
|
AS-01-013-002-001/4051
()
|
0401013000NRG23100920220303011
|
10/09/2022
|
ASMA KHATUN
|
0401013WL034877
|
ASMA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955295397
|
|
ASMA KHATUN
|
()
|
|
12
|
FEKAMARI
|
AS-01-013-002-001/4060
()
|
0401013000NRG23100920220303012
|
10/09/2022
|
AMENA KHATUN
|
0401013WL034877
|
AMENA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955295398
|
|
AMENA KHATUN
|
()
|
|
13
|
FEKAMARI
|
AS-01-013-002-001/4062
()
|
0401013000NRG23100920220303013
|
10/09/2022
|
ANISUR RAHMAN
|
0401013WL034877
|
ANISUR RAHMAN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955295401
|
|
ANISUR RAHMAN
|
()
|
|
14
|
FEKAMARI
|
AS-01-013-002-001/4072
()
|
0401013000NRG23100920220303014
|
10/09/2022
|
AJIMA KHATUN
|
0401013WL034877
|
AJIMA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955295405
|
|
AJIMA KHATUN
|
()
|
|
15
|
FEKAMARI
|
AS-01-013-002-001/4080
()
|
0401013000NRG23100920220303015
|
10/09/2022
|
AKTAR BANU
|
0401013WL034877
|
AKTAR BANU
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955295406
|
|
AKTAR BANU
|
()
|
|
16
|
FEKAMARI
|
AS-01-013-002-001/4082
()
|
0401013000NRG23100920220303016
|
10/09/2022
|
ASHEDA KHATUN
|
0401013WL034877
|
ASHEDA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955295402
|
|
ASHEDA KHATUN
|
()
|
|
17
|
FEKAMARI
|
AS-01-013-002-001/4086
()
|
0401013000NRG23100920220303017
|
10/09/2022
|
ARMINA KHATUN
|
0401013WL034877
|
ARMINA KHATUN
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955295400
|
|
ARMINA KHATUN
|
()
|
|
18
|
FEKAMARI
|
AS-01-013-002-001/4087
()
|
0401013000NRG23100920220303018
|
10/09/2022
|
ASHEDA BEGUM
|
0401013WL034877
|
ASHEDA BEGUM
|
00462
|
UCBA0000388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955295399
|
|
ASHEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|