|
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
|
KADAMTALA
|
TR-03-001-009-003/123
(Purba Fulbari)
|
3003001029NRG24290520230131022
|
29/05/2023
|
Abdul Noor
|
3003001029WL007070
|
Abdul Noor
|
00415
|
SBIN0015720
|
688
|
688
|
Processed
|
01/06/2023
|
|
2000540388
|
|
MR ABDUL NUR
|
()
|
|
2
|
KADAMTALA
|
TR-03-001-009-003/21
(Purba Fulbari)
|
3003001029NRG24290520230131066
|
29/05/2023
|
Jiab Uddin
|
3003001029WL007070
|
Jiab Uddin
|
00415
|
SBIN0015720
|
688
|
688
|
Processed
|
01/06/2023
|
|
2000540389
|
|
MR JIYAB UDDIN
|
()
|
|
3
|
KADAMTALA
|
TR-03-001-029-002/293
(Purba Fulbari)
|
3003001029NRG24290520230128514
|
29/05/2023
|
Faruk Abdulla
|
3003001029WL006955
|
Faruk Abdulla
|
00415
|
SBIN0015720
|
519
|
519
|
Processed
|
01/06/2023
|
|
2000540390
|
|
MR MD FARUK ABDULLA
|
()
|
|
4
|
KADAMTALA
|
TR-03-001-029-006/262
(Purba Fulbari)
|
3003001029NRG24290520230131126
|
29/05/2023
|
Abu Salman Ahmeb
|
3003001029WL007070
|
Abu Salman Ahmeb
|
00415
|
SBIN0015720
|
344
|
344
|
Processed
|
01/06/2023
|
|
2000540386
|
|
MR ABUSALMAN AHAMED
|
()
|
|
5
|
KADAMTALA
|
TR-03-001-029-006/274
(Purba Fulbari)
|
3003001029NRG24290520230131135
|
29/05/2023
|
Saib Uddin
|
3003001029WL007070
|
Saib Uddin
|
00415
|
SBIN0015720
|
688
|
688
|
Processed
|
01/06/2023
|
|
2000540387
|
|
MR SAHIB UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
6
|
KADAMTALA
|
TR-03-001-009-003/49
(Purba Fulbari)
|
3003001029NRG24290520230131092
|
29/05/2023
|
Hasna Begam
|
3003001029WL007070
|
Hasna Begam
|
00458
|
PUNB0RRBTGB
|
688
|
688
|
Processed
|
01/06/2023
|
|
2000540385
|
|
Hasna Begam
|
()
|
|
7
|
KADAMTALA
|
TR-03-001-009-003/49
(Purba Fulbari)
|
3003001029NRG24290520230131093
|
29/05/2023
|
Md Abdul Salam
|
3003001029WL007070
|
Md Abdul Salam
|
00458
|
PUNB0RRBTGB
|
688
|
688
|
Processed
|
01/06/2023
|
|
2000540383
|
|
Md Abdul Salam
|
()
|
|
8
|
KADAMTALA
|
TR-03-001-029-002/304
(Purba Fulbari)
|
3003001029NRG24290520230128518
|
29/05/2023
|
Bir Shiga Gour
|
3003001029WL006955
|
Bir Shiga Gour
|
00458
|
PUNB0RRBTGB
|
692
|
692
|
Processed
|
01/06/2023
|
|
2000540382
|
|
Bir Shiga Gour
|
()
|
|
9
|
KADAMTALA
|
TR-03-001-029-006/304
(Purba Fulbari)
|
3003001029NRG24290520230131153
|
29/05/2023
|
Charimul Haque
|
3003001029WL007070
|
Charimul Haque
|
00458
|
PUNB0RRBTGB
|
688
|
688
|
Processed
|
01/06/2023
|
|
2000540384
|
|
Charimul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
10
|
KADAMTALA
|
TR-03-001-009-001/109
(Purba Fulbari)
|
3003001029NRG24290520230128521
|
29/05/2023
|
Piyara Begam
|
3003001029WL006956
|
Piyara Begam
|
00458
|
UTBI0RRBTGB
|
692
|
692
|
Processed
|
01/06/2023
|
|
2000540400
|
|
Piyara Begam
|
()
|
|
11
|
KADAMTALA
|
TR-03-001-009-001/156
(Purba Fulbari)
|
3003001029NRG24290520230128529
|
29/05/2023
|
Abdul Rohoman
|
3003001029WL006956
|
Abdul Rohoman
|
00458
|
UTBI0RRBTGB
|
692
|
692
|
Processed
|
01/06/2023
|
|
2000540391
|
|
Abdul Rohoman
|
()
|
|
12
|
KADAMTALA
|
TR-03-001-009-003/153
(Purba Fulbari)
|
3003001029NRG24290520230131036
|
29/05/2023
|
Mastufa Uddin
|
3003001029WL007070
|
Mastufa Uddin
|
00458
|
UTBI0RRBTGB
|
688
|
688
|
Processed
|
01/06/2023
|
|
2000540395
|
|
Mastufa Uddin
|
()
|
|
13
|
KADAMTALA
|
TR-03-001-009-003/156
(Purba Fulbari)
|
3003001029NRG24290520230131040
|
29/05/2023
|
Surman Ali
|
3003001029WL007070
|
Surman Ali
|
00458
|
UTBI0RRBTGB
|
688
|
688
|
Processed
|
01/06/2023
|
|
2000540392
|
|
Surman Ali
|
()
|
|
14
|
KADAMTALA
|
TR-03-001-009-003/40
(Purba Fulbari)
|
3003001029NRG24290520230131086
|
29/05/2023
|
Abdul Mannan
|
3003001029WL007070
|
Abdul Mannan
|
00458
|
UTBI0RRBTGB
|
688
|
688
|
Processed
|
01/06/2023
|
|
2000540398
|
|
Abdul Mannan
|
()
|
|
15
|
KADAMTALA
|
TR-03-001-009-003/83
(Purba Fulbari)
|
3003001029NRG24290520230131110
|
29/05/2023
|
Fatima Begam
|
3003001029WL007070
|
Fatima Begam
|
00458
|
UTBI0RRBTGB
|
688
|
688
|
Processed
|
01/06/2023
|
|
2000540397
|
|
Fatima Begam
|
()
|
|
16
|
KADAMTALA
|
TR-03-001-009-003/90
(Purba Fulbari)
|
3003001029NRG24290520230131115
|
29/05/2023
|
Jamir Uddin
|
3003001029WL007070
|
Jamir Uddin
|
00458
|
UTBI0RRBTGB
|
688
|
688
|
Processed
|
01/06/2023
|
|
2000540396
|
|
Jamir Uddin
|
()
|
|
17
|
KADAMTALA
|
TR-03-001-009-006/31
(Purba Fulbari)
|
3003001029NRG24290520230131122
|
29/05/2023
|
Rajna Begam
|
3003001029WL007070
|
Rajna Begam
|
00458
|
UTBI0RRBTGB
|
688
|
688
|
Processed
|
01/06/2023
|
|
2000540394
|
|
Rajna Begam
|
()
|
|
18
|
KADAMTALA
|
TR-03-001-029-006/275
(Purba Fulbari)
|
3003001029NRG24290520230131136
|
29/05/2023
|
Rinku Acharjee
|
3003001029WL007070
|
Rinku Acharjee
|
00458
|
UTBI0RRBTGB
|
516
|
516
|
Processed
|
01/06/2023
|
|
2000540399
|
|
Rinku Acharjee
|
()
|
|
19
|
KADAMTALA
|
TR-03-001-029-006/279
(Purba Fulbari)
|
3003001029NRG24290520230131141
|
29/05/2023
|
Majaid Ali
|
3003001029WL007070
|
Majaid Ali
|
00458
|
UTBI0RRBTGB
|
688
|
688
|
Processed
|
01/06/2023
|
|
2000540393
|
|
Majaid Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6716
|
6716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12399
|
12399
|
|
|
|
|
|
|
|