|
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
|
BHAWANIPUR
|
AS-05-003-006-001/224
()
|
0405003000NRG23160620220220984
|
16/06/2022
|
HASEN ALI
|
0405003WL015637
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459438609
|
|
HASENALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BHAWANIPUR
|
AS-05-003-006-002/262
()
|
0405003000NRG23160620220220986
|
16/06/2022
|
MAMATAZ BEGUM
|
0405003WL015637
|
MAMATAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459438615
|
|
MAMATAZBEGUM
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-006-007/169
()
|
0405003000NRG23160620220220988
|
16/06/2022
|
MS SAMELA KHATUN
|
0405003WL015637
|
MS SAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459438616
|
|
MSSAMELAKHATUN
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-006-007/72-A
()
|
0405003000NRG23160620220220991
|
16/06/2022
|
MAJIRAN NESSA.
|
0405003WL015637
|
MAJIRAN NESSA.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459438618
|
|
MAJIRANNESSA.
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-006-007/89-B
()
|
0405003000NRG23160620220220993
|
16/06/2022
|
BELOBA KHATUN
|
0405003WL015637
|
BELOBA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459438617
|
|
BELOBAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
BHAWANIPUR
|
AS-05-003-006-007/89-B
()
|
0405003000NRG23160620220220992
|
16/06/2022
|
HAZRAT ALI
|
0405003WL015637
|
HAZRAT ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459438610
|
|
MR HAJARAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
BHAWANIPUR
|
AS-05-003-006-007/42-A
()
|
0405003000NRG23160620220220989
|
16/06/2022
|
IDRICH ALI
|
0405003WL015637
|
IDRICH ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459438611
|
|
MR IDRICH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
BHAWANIPUR
|
AS-05-003-006-002/262
()
|
0405003000NRG23160620220220985
|
16/06/2022
|
CHAN MIYA
|
0405003WL015637
|
CHAN MIYA
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459438614
|
|
CHANMIYA
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-006-007/169
()
|
0405003000NRG23160620220220987
|
16/06/2022
|
SHAHINUR KHATUN
|
0405003WL015637
|
SHAHINUR KHATUN
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459438613
|
|
SHAHINURKHATUN
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-006-007/72-A
()
|
0405003000NRG23160620220220990
|
16/06/2022
|
BUJRAT ALI
|
0405003WL015637
|
BUJRAT ALI
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459438612
|
|
BUJRATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|