|
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-05-003-006-002/12-B
()
|
0405003000NRG23270520220176457
|
28/05/2022
|
AFAJ UDDIN
|
0405003WL010112
|
AFAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928348027
|
|
AFAJUDDIN
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-006-007/44-A
()
|
0405003000NRG23270520220176469
|
28/05/2022
|
AIN UDDIN
|
0405003WL010112
|
AIN UDDIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928348028
|
|
AINUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BHAWANIPUR
|
AS-05-003-006-001/229
()
|
0405003000NRG23270520220176511
|
28/05/2022
|
MALEQUE ALI
|
0405003WL010115
|
MALEQUE ALI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928348059
|
|
MALEQUEALI
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-006-002/267
()
|
0405003000NRG23270520220176514
|
28/05/2022
|
REJIA KHATUN
|
0405003WL010115
|
REJIA KHATUN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928348054
|
|
REJIAKHATUN
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-006-002/354-A
()
|
0405003000NRG23270520220176530
|
28/05/2022
|
HAMELA KHATUN
|
0405003WL010116
|
HAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928348052
|
|
HAMELAKHATUN
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-006-002/94-B
()
|
0405003000NRG23270520220176472
|
28/05/2022
|
JAHANARA BEGUM
|
0405003WL010113
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928348055
|
|
JAHANARABEGUM
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-006-007/126-A
()
|
0405003000NRG23270520220176499
|
28/05/2022
|
ABU SHAMA
|
0405003WL010114
|
ABU SHAMA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928348048
|
|
ABUSHAMA
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-006-007/126-A
()
|
0405003000NRG23270520220176500
|
28/05/2022
|
ANJUMA KHATUN
|
0405003WL010114
|
ANJUMA KHATUN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928348058
|
|
ANJUMAKHATUN
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-006-007/188
()
|
0405003000NRG23270520220176481
|
28/05/2022
|
ABDUL MAZID
|
0405003WL010113
|
ABDUL MAZID
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928348049
|
|
ABDULMAZID
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-006-007/238
()
|
0405003000NRG23270520220176522
|
28/05/2022
|
ABDUL. SATTAR
|
0405003WL010115
|
ABDUL. SATTAR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928348053
|
|
ABDUL.SATTAR
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-006-007/238
()
|
0405003000NRG23270520220176521
|
28/05/2022
|
MISS JAYEDA KHATUN
|
0405003WL010115
|
MISS JAYEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928348056
|
|
MISSJAYEDAKHATUN
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-006-007/94
()
|
0405003000NRG23270520220176505
|
28/05/2022
|
JAYGAN NESSA
|
0405003WL010114
|
JAYGAN NESSA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928348050
|
|
JAYGANNESSA
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-006-007/94
()
|
0405003000NRG23270520220176506
|
28/05/2022
|
MR ABUL HUSSAIN
|
0405003WL010114
|
MR ABUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928348051
|
|
MRABULHUSSAIN
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-006-007/95-A
()
|
0405003000NRG23270520220176488
|
28/05/2022
|
AMINA KHATUN
|
0405003WL010113
|
AMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928348057
|
|
AMINAKHATUN
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-006-007/96
()
|
0405003000NRG23270520220176509
|
28/05/2022
|
ANOWARA BEGUM
|
0405003WL010114
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928348060
|
|
ANOWARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
16
|
BHAWANIPUR
|
AS-05-003-006-002/122-B
()
|
0405003000NRG23270520220176491
|
28/05/2022
|
LATIF AAHAMMED
|
0405003WL010114
|
LATIF AAHAMMED
|
00032
|
UTIB0000730
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928348061
|
|
LATIFAAHAMMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
17
|
BHAWANIPUR
|
AS-05-003-006-007/110
()
|
0405003000NRG23270520220176519
|
28/05/2022
|
SHAHJAHAN ALI
|
0405003WL010115
|
SHAHJAHAN ALI
|
00089
|
CBIN0283219
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928348024
|
|
SHAHJAHANALI
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-006-007/215-A
()
|
0405003000NRG23270520220176503
|
28/05/2022
|
ABDUR RAHIM
|
0405003WL010114
|
ABDUR RAHIM
|
00089
|
CBIN0283219
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928348023
|
|
ABDURRAHIM
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-006-007/246
()
|
0405003000NRG23270520220176463
|
28/05/2022
|
MD ABDUL JALIL
|
0405003WL010112
|
MD ABDUL JALIL
|
00089
|
CBIN0283219
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928348026
|
|
MDABDULJALIL
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-006-007/252
()
|
0405003000NRG23270520220176525
|
28/05/2022
|
ABDUL HALIM
|
0405003WL010115
|
ABDUL HALIM
|
00089
|
CBIN0283219
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928348025
|
|
ABDULHALIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
BHAWANIPUR
|
AS-05-003-006-002/79-B
()
|
0405003000NRG23270520220176517
|
28/05/2022
|
ABUL HUSSAIN
|
0405003WL010115
|
ABUL HUSSAIN
|
00415
|
SBIN0002013
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928348029
|
|
MR ABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
22
|
BHAWANIPUR
|
AS-05-003-006-002/122-B
()
|
0405003000NRG23270520220176492
|
28/05/2022
|
FIRUJA KHATUN
|
0405003WL010114
|
FIRUJA KHATUN
|
00415
|
SBIN0018805
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928348032
|
|
MRS FIRUZA KHATUN
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-006-002/219-B
()
|
0405003000NRG23270520220176459
|
28/05/2022
|
ABDUL RAHIM
|
0405003WL010112
|
ABDUL RAHIM
|
00415
|
SBIN0018805
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928348034
|
|
MR ABDUL ROHIM
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-006-002/267
()
|
0405003000NRG23270520220176513
|
28/05/2022
|
SAMAD ALI
|
0405003WL010115
|
SAMAD ALI
|
00415
|
SBIN0018805
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928348033
|
|
MR SAMAD ALI
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-006-002/94-B
()
|
0405003000NRG23270520220176471
|
28/05/2022
|
ABDUL KHALEK
|
0405003WL010113
|
ABDUL KHALEK
|
00415
|
SBIN0018805
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928348031
|
|
MR ABDUL KHALEK
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-006-007/124-B
()
|
0405003000NRG23270520220176479
|
28/05/2022
|
ABIDA KHATUN
|
0405003WL010113
|
ABIDA KHATUN
|
00415
|
SBIN0018805
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928348037
|
|
MRS ABIDA KHATUN
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-006-007/188
()
|
0405003000NRG23270520220176482
|
28/05/2022
|
MALESHA BEGUM
|
0405003WL010113
|
MALESHA BEGUM
|
00415
|
SBIN0018805
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928348035
|
|
MRS MALECHA BEGUM
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-006-007/373
()
|
0405003000NRG23270520220176467
|
28/05/2022
|
ABDUL LATIF
|
0405003WL010112
|
ABDUL LATIF
|
00415
|
SBIN0018805
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928348036
|
|
MR ABDUL LATIF
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-006-007/95-C
()
|
0405003000NRG23270520220176527
|
28/05/2022
|
AIMANA KHATUN
|
0405003WL010115
|
AIMANA KHATUN
|
00415
|
SBIN0018805
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928348030
|
|
MRS AIMANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
30
|
BHAWANIPUR
|
AS-05-003-006-004/190
()
|
0405003000NRG23270520220176475
|
28/05/2022
|
ABDUL KARIM
|
0405003WL010113
|
ABDUL KARIM
|
00462
|
UCBA0000501
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928348047
|
|
ABDUL KARIM
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-006-004/190
()
|
0405003000NRG23270520220176476
|
28/05/2022
|
FULARA KHATUN
|
0405003WL010113
|
FULARA KHATUN
|
00462
|
UCBA0000501
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928348046
|
|
FULARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
BHAWANIPUR
|
AS-05-003-006-002/199
()
|
0405003000NRG23270520220176495
|
28/05/2022
|
ABDUL KHALIL
|
0405003WL010114
|
ABDUL KHALIL
|
00468
|
UBIN0546739
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928348044
|
|
ABDULKHALIL
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-006-004/101-A
()
|
0405003000NRG23270520220176532
|
28/05/2022
|
AAHAMMD ALI
|
0405003WL010116
|
AAHAMMD ALI
|
00468
|
UBIN0546739
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928348039
|
|
AAHAMMDALI
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-006-004/101-A
()
|
0405003000NRG23270520220176533
|
28/05/2022
|
REJIYA BIBI
|
0405003WL010116
|
REJIYA BIBI
|
00468
|
UBIN0546739
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928348043
|
|
REJIYABIBI
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-003-006-004/115-A
()
|
0405003000NRG23270520220176497
|
28/05/2022
|
ABDUL AZIZ
|
0405003WL010114
|
ABDUL AZIZ
|
00468
|
UBIN0546739
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928348038
|
|
ABDULAZIZ
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-006-007/25
()
|
0405003000NRG23270520220176485
|
28/05/2022
|
AHEJ ALI
|
0405003WL010113
|
AHEJ ALI
|
00468
|
UBIN0546739
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928348042
|
|
AHEJALI
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-003-006-007/250-A
()
|
0405003000NRG23270520220176465
|
28/05/2022
|
ABDUL MAZID AHMED
|
0405003WL010112
|
ABDUL MAZID AHMED
|
00468
|
UBIN0546739
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928348041
|
|
ABDULMAZIDAHMED
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-006-007/95-A
()
|
0405003000NRG23270520220176487
|
28/05/2022
|
ABBAS ALI
|
0405003WL010113
|
ABBAS ALI
|
00468
|
UBIN0546739
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928348040
|
|
ABBASALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
39
|
BHAWANIPUR
|
AS-05-003-006-002/219-B
()
|
0405003000NRG23270520220176460
|
28/05/2022
|
SHOHITAN NESSA
|
0405003WL010112
|
SHOHITAN NESSA
|
00468
|
UBIN0548651
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928348045
|
|
SHOHITANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26793
|
26793
|
|
|
|
|
|
|
|