|
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
|
CHAYGAON
|
AS-07-003-003-006/2610
(GUMI BANKAKATA)
|
0407003000NRG23290720220153046
|
29/07/2022
|
Najma Begum
|
0407003WL008123
|
Najma Begum
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546288
|
|
Najma Begum
|
()
|
|
2
|
CHAYGAON
|
AS-07-003-003-006/404
(GUMI BANKAKATA)
|
0407003000NRG23290720220153056
|
29/07/2022
|
Renuka
|
0407003WL008124
|
Renuka
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546287
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
CHAYGAON
|
AS-07-003-003-006/2827
(GUMI BANKAKATA)
|
0407003000NRG23290720220153061
|
29/07/2022
|
Mahima Bibi
|
0407003WL008125
|
Mahima Bibi
|
00078
|
CNRB0004255
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546321
|
|
Mahima Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
CHAYGAON
|
AS-07-003-003-006/1209
(GUMI BANKAKATA)
|
0407003000NRG23290720220153065
|
29/07/2022
|
Sariphul Islam
|
0407003WL008126
|
Sariphul Islam
|
00176
|
IDIB000T520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546295
|
|
Sariphul Islam
|
()
|
|
5
|
CHAYGAON
|
AS-07-003-003-006/2058
(GUMI BANKAKATA)
|
0407003000NRG23290720220153052
|
29/07/2022
|
Abul Ali
|
0407003WL008124
|
Abul Ali
|
00176
|
IDIB000T520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546319
|
|
Abul Ali
|
()
|
|
6
|
CHAYGAON
|
AS-07-003-003-006/2610
(GUMI BANKAKATA)
|
0407003000NRG23290720220153045
|
29/07/2022
|
Mafij uddin
|
0407003WL008123
|
Mafij uddin
|
00176
|
IDIB000T520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546320
|
|
Mafij uddin
|
()
|
|
7
|
CHAYGAON
|
AS-07-003-003-006/2625
(GUMI BANKAKATA)
|
0407003000NRG23290720220153049
|
29/07/2022
|
Rasida Begum
|
0407003WL008123
|
Rasida Begum
|
00176
|
IDIB000T520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546293
|
|
Rasida Begum
|
()
|
|
8
|
CHAYGAON
|
AS-07-003-003-006/2667
(GUMI BANKAKATA)
|
0407003000NRG23290720220153050
|
29/07/2022
|
Thepo Bibi
|
0407003WL008123
|
Thepo Bibi
|
00176
|
IDIB000T520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546290
|
|
Thepo Bibi
|
()
|
|
9
|
CHAYGAON
|
AS-07-003-003-006/2822
(GUMI BANKAKATA)
|
0407003000NRG23290720220153069
|
29/07/2022
|
Rubul Ali
|
0407003WL008126
|
Rubul Ali
|
00176
|
IDIB000T520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546289
|
|
Rubul Ali
|
()
|
|
10
|
CHAYGAON
|
AS-07-003-003-006/2828
(GUMI BANKAKATA)
|
0407003000NRG23290720220153053
|
29/07/2022
|
Rubul Ali
|
0407003WL008124
|
Rubul Ali
|
00176
|
IDIB000T520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546292
|
|
Rubul Ali
|
()
|
|
11
|
CHAYGAON
|
AS-07-003-003-006/2830
(GUMI BANKAKATA)
|
0407003000NRG23290720220153070
|
29/07/2022
|
Samser Ali
|
0407003WL008126
|
Samser Ali
|
00176
|
IDIB000T520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546291
|
|
Samser Ali
|
()
|
|
12
|
CHAYGAON
|
AS-07-003-003-006/393
(GUMI BANKAKATA)
|
0407003000NRG23290720220153040
|
29/07/2022
|
Md. Hajarat Ali
|
0407003WL008122
|
Md. Hajarat Ali
|
00176
|
IDIB000T520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546294
|
|
Md. Hajarat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
13
|
CHAYGAON
|
AS-07-003-003-006/1162
(GUMI BANKAKATA)
|
0407003000NRG23290720220153059
|
29/07/2022
|
Md. Mahim Ali
|
0407003WL008125
|
Md. Mahim Ali
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546299
|
|
MD MAHIM ALI
|
()
|
|
14
|
CHAYGAON
|
AS-07-003-003-006/1216
(GUMI BANKAKATA)
|
0407003000NRG23290720220153037
|
29/07/2022
|
Jahuran Bibi
|
0407003WL008122
|
Jahuran Bibi
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546316
|
|
MRS JAHURAN BIBI
|
()
|
|
15
|
CHAYGAON
|
AS-07-003-003-006/1315
(GUMI BANKAKATA)
|
0407003000NRG23290720220153066
|
29/07/2022
|
Arman Ali
|
0407003WL008126
|
Arman Ali
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546297
|
|
ARMAN ALI
|
()
|
|
16
|
CHAYGAON
|
AS-07-003-003-006/2178
(GUMI BANKAKATA)
|
0407003000NRG23290720220153043
|
29/07/2022
|
Chuburuddin Ali
|
0407003WL008123
|
Chuburuddin Ali
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546312
|
|
MR CHUBUR UDDIN
|
()
|
|
17
|
CHAYGAON
|
AS-07-003-003-006/2610
(GUMI BANKAKATA)
|
0407003000NRG23290720220153044
|
29/07/2022
|
Raisul Islam
|
0407003WL008123
|
Raisul Islam
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546310
|
|
MRS AHEDA BEGUM
|
()
|
|
18
|
CHAYGAON
|
AS-07-003-003-006/2611
(GUMI BANKAKATA)
|
0407003000NRG23290720220153048
|
29/07/2022
|
Momi Begum
|
0407003WL008123
|
Momi Begum
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546313
|
|
MS MAMI BIBI
|
()
|
|
19
|
CHAYGAON
|
AS-07-003-003-006/2611
(GUMI BANKAKATA)
|
0407003000NRG23290720220153047
|
29/07/2022
|
Tachiran Bibi
|
0407003WL008123
|
Tachiran Bibi
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546317
|
|
TACHIRAN BIBI
|
()
|
|
20
|
CHAYGAON
|
AS-07-003-003-006/2668
(GUMI BANKAKATA)
|
0407003000NRG23290720220153051
|
29/07/2022
|
Rajek Ali
|
0407003WL008123
|
Rajek Ali
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546304
|
|
MRS CHAKINA BIBI
|
()
|
|
21
|
CHAYGAON
|
AS-07-003-003-006/2820
(GUMI BANKAKATA)
|
0407003000NRG23290720220153067
|
29/07/2022
|
Khabiran Bibi
|
0407003WL008126
|
Khabiran Bibi
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546305
|
|
MRS KHABIRUN NESSA
|
()
|
|
22
|
CHAYGAON
|
AS-07-003-003-006/2822
(GUMI BANKAKATA)
|
0407003000NRG23290720220153068
|
29/07/2022
|
Rahman Ali
|
0407003WL008126
|
Rahman Ali
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546296
|
|
MD RAHMAN ALI
|
()
|
|
23
|
CHAYGAON
|
AS-07-003-003-006/2826
(GUMI BANKAKATA)
|
0407003000NRG23290720220153060
|
29/07/2022
|
Tarafuly Bibi
|
0407003WL008125
|
Tarafuly Bibi
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546298
|
|
TARAFULY BIBI
|
()
|
|
24
|
CHAYGAON
|
AS-07-003-003-006/2828
(GUMI BANKAKATA)
|
0407003000NRG23290720220153054
|
29/07/2022
|
Amina Bibi
|
0407003WL008124
|
Amina Bibi
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546311
|
|
MRS AMINA BIBI
|
()
|
|
25
|
CHAYGAON
|
AS-07-003-003-006/2875
(GUMI BANKAKATA)
|
0407003000NRG23290720220153062
|
29/07/2022
|
Chamiran Nessa
|
0407003WL008125
|
Chamiran Nessa
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546307
|
|
MS CHAMIRAN NESHA
|
()
|
|
26
|
CHAYGAON
|
AS-07-003-003-006/2916
(GUMI BANKAKATA)
|
0407003000NRG23290720220153071
|
29/07/2022
|
Akbar Ali
|
0407003WL008126
|
Akbar Ali
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546309
|
|
MR AKABAR ALI
|
()
|
|
27
|
CHAYGAON
|
AS-07-003-003-006/2917
(GUMI BANKAKATA)
|
0407003000NRG23290720220153038
|
29/07/2022
|
Jahanara Nesa
|
0407003WL008122
|
Jahanara Nesa
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546306
|
|
MS JAHANARA BEGUM
|
()
|
|
28
|
CHAYGAON
|
AS-07-003-003-006/2919
(GUMI BANKAKATA)
|
0407003000NRG23290720220153055
|
29/07/2022
|
Chadek Ali
|
0407003WL008124
|
Chadek Ali
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546302
|
|
MR CHADEK ALI
|
()
|
|
29
|
CHAYGAON
|
AS-07-003-003-006/2920
(GUMI BANKAKATA)
|
0407003000NRG23290720220153063
|
29/07/2022
|
Rejiya Khatun
|
0407003WL008125
|
Rejiya Khatun
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546308
|
|
MS REJIA KHATUN
|
()
|
|
30
|
CHAYGAON
|
AS-07-003-003-006/3076
(GUMI BANKAKATA)
|
0407003000NRG23290720220153039
|
29/07/2022
|
Mamiran Nessa
|
0407003WL008122
|
Mamiran Nessa
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546303
|
|
MRS MAMIRAN NESHA
|
()
|
|
31
|
CHAYGAON
|
AS-07-003-003-006/417
(GUMI BANKAKATA)
|
0407003000NRG23290720220153057
|
29/07/2022
|
Rekat Ali
|
0407003WL008124
|
Rekat Ali
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546318
|
|
REKAT ALI AHMED
|
()
|
|
32
|
CHAYGAON
|
AS-07-003-003-006/418
(GUMI BANKAKATA)
|
0407003000NRG23290720220153041
|
29/07/2022
|
Md. Chuleeman Ali
|
0407003WL008122
|
Md. Chuleeman Ali
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546314
|
|
MR CHULEMAN ALI
|
()
|
|
33
|
CHAYGAON
|
AS-07-003-003-006/445
(GUMI BANKAKATA)
|
0407003000NRG23290720220153064
|
29/07/2022
|
Md. Jaynul Ali
|
0407003WL008125
|
Md. Jaynul Ali
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546300
|
|
MR JAI NUL
|
()
|
|
34
|
CHAYGAON
|
AS-07-003-003-006/739
(GUMI BANKAKATA)
|
0407003000NRG23290720220153058
|
29/07/2022
|
Imran Ali
|
0407003WL008124
|
Imran Ali
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546315
|
|
MR IMRAN HUSSAIN
|
()
|
|
35
|
CHAYGAON
|
AS-07-003-003-006/753
(GUMI BANKAKATA)
|
0407003000NRG23290720220153042
|
29/07/2022
|
Ismail Ali
|
0407003WL008122
|
Ismail Ali
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546301
|
|
MR ISMAIL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|