|
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-03-001-009-001/74
(Purba Fulbari)
|
3003001029NRG24211120230790918
|
21/11/2023
|
Rahim Uddin
|
3003001029WL040707
|
Rahim Uddin
|
00415
|
SBIN0015720
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619274835
|
|
MR RAHIM UDDIN
|
()
|
|
2
|
KADAMTALA
|
TR-03-001-009-002/90
(Purba Fulbari)
|
3003001029NRG24211120230790809
|
21/11/2023
|
Bilal Uddin
|
3003001029WL040699
|
Bilal Uddin
|
00415
|
SBIN0015720
|
2590
|
2590
|
Processed
|
17/01/2024
|
|
9619274836
|
|
MR BILAL UDDIN
|
()
|
|
3
|
KADAMTALA
|
TR-03-001-009-003/180
(Purba Fulbari)
|
3003001029NRG24211120230790902
|
21/11/2023
|
Sarif Uddin
|
3003001029WL040706
|
Sarif Uddin
|
00415
|
SBIN0015720
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619274834
|
|
MR SARIF UDDIN
|
()
|
|
4
|
KADAMTALA
|
TR-03-001-009-003/229
(Purba Fulbari)
|
3003001029NRG24211120230790913
|
21/11/2023
|
Mahmudur Rahman
|
3003001029WL040706
|
Mahmudur Rahman
|
00415
|
SBIN0015720
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619274838
|
|
MR MAHMADUR RAHMAN
|
()
|
|
5
|
KADAMTALA
|
TR-03-001-029-004/281
(Purba Fulbari)
|
3003001029NRG24211120230790880
|
21/11/2023
|
Jamal Uddin
|
3003001029WL040704
|
Jamal Uddin
|
00415
|
SBIN0015720
|
2486
|
2486
|
Processed
|
17/01/2024
|
|
9619274839
|
|
MR JAMAL UDDIN
|
()
|
|
6
|
KADAMTALA
|
TR-03-001-029-006/300
(Purba Fulbari)
|
3003001029NRG24211120230790915
|
21/11/2023
|
Lutfur Rahaman
|
3003001029WL040706
|
Lutfur Rahaman
|
00415
|
SBIN0015720
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619274833
|
|
MR LUTFUR RAHAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14116
|
14116
|
|
|
|
|
|
|
|
|
7
|
KADAMTALA
|
TR-03-001-009-001/209
(Purba Fulbari)
|
3003001029NRG24211120230790930
|
21/11/2023
|
Rabiya Begam
|
3003001029WL040708
|
Rabiya Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619274832
|
|
Rabiya Begam
|
()
|
|
8
|
KADAMTALA
|
TR-03-001-009-002/19
(Purba Fulbari)
|
3003001029NRG24211120230790870
|
21/11/2023
|
Manara Begam
|
3003001029WL040704
|
Manara Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619274829
|
|
Manara Begam
|
()
|
|
9
|
KADAMTALA
|
TR-03-001-029-002/299
(Purba Fulbari)
|
3003001029NRG24211120230790825
|
21/11/2023
|
Jasmin Begam
|
3003001029WL040700
|
Jasmin Begam
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619274830
|
|
Jasmin Begam
|
()
|
|
10
|
KADAMTALA
|
TR-03-001-029-003/303
(Purba Fulbari)
|
3003001029NRG24211120230790826
|
21/11/2023
|
Nejam Uddin
|
3003001029WL040700
|
Nejam Uddin
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619274831
|
|
Nejam Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11300
|
11300
|
|
|
|
|
|
|
|
|
11
|
KADAMTALA
|
TR-03-001-009-001/156
(Purba Fulbari)
|
3003001029NRG24211120230790816
|
21/11/2023
|
Abdul Rohoman
|
3003001029WL040700
|
Abdul Rohoman
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619274837
|
|
Abdul Rohoman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28806
|
28806
|
|
|
|
|
|
|
|