|
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
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/15
(BARDANGERIKUCHI)
|
0407014000NRG23091220220324213
|
09/12/2022
|
silpa nath
|
0407014WL030431
|
silpa nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507355
|
|
silpa nath
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/389
(BARDANGERIKUCHI)
|
0407014000NRG23091220220324218
|
09/12/2022
|
MANIMA NATH
|
0407014WL030431
|
MANIMA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507353
|
|
MANIMA NATH
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/4137
(BARDANGERIKUCHI)
|
0407014000NRG23091220220324220
|
09/12/2022
|
Prabin Nath
|
0407014WL030431
|
Prabin Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507363
|
|
Prabin Nath
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/789
(MUKTAPUR)
|
0407014000NRG23091220220324325
|
09/12/2022
|
MISS ANJU BEGUM
|
0407014WL030465
|
MISS ANJU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507354
|
|
MISS ANJU BEGUM
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/104
(MUKTAPUR)
|
0407014000NRG23091220220324328
|
09/12/2022
|
RINKUMANI BEGUM
|
0407014WL030465
|
RINKUMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507356
|
|
RINKUMANI BEGUM
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/114
(MUKTAPUR)
|
0407014000NRG23091220220324332
|
09/12/2022
|
NARJIMA BEGUM
|
0407014WL030465
|
NARJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507357
|
|
NARJIMA BEGUM
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/114
(MUKTAPUR)
|
0407014000NRG23091220220324331
|
09/12/2022
|
RAJUL ALI
|
0407014WL030465
|
RAJUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507358
|
|
RAJUL ALI
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/36
(MUKTAPUR)
|
0407014000NRG23091220220324336
|
09/12/2022
|
ASMA BEGUM
|
0407014WL030465
|
ASMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507360
|
|
ASMA BEGUM
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/42
(MUKTAPUR)
|
0407014000NRG23091220220324337
|
09/12/2022
|
NURUL HAQUE
|
0407014WL030465
|
NURUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507351
|
|
NURUL HAQUE
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/586
(MUKTAPUR)
|
0407014000NRG23091220220324344
|
09/12/2022
|
Manowara begum
|
0407014WL030465
|
Manowara begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507362
|
|
Manowara begum
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/653
(MUKTAPUR)
|
0407014000NRG23091220220324349
|
09/12/2022
|
BABUL ALI
|
0407014WL030465
|
BABUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507352
|
|
BABUL ALI
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/684
(MUKTAPUR)
|
0407014000NRG23091220220324354
|
09/12/2022
|
Sahida
|
0407014WL030465
|
Sahida
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507361
|
|
Sahida
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/708
(MUKTAPUR)
|
0407014000NRG23091220220324356
|
09/12/2022
|
Rufijan Begum
|
0407014WL030465
|
Rufijan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507359
|
|
Rufijan Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/15
(BARDANGERIKUCHI)
|
0407014000NRG23091220220324212
|
09/12/2022
|
Dhurbajyoti Nath
|
0407014WL030431
|
Dhurbajyoti Nath
|
00032
|
UTIB0001298
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507384
|
|
Dhurbajyoti Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1728
(MUKTAPUR)
|
0407014000NRG23091220220324335
|
09/12/2022
|
ABUBAKKAR SIDDIK
|
0407014WL030465
|
ABUBAKKAR SIDDIK
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507342
|
|
ABUBAKKAR SIDDIK
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/535
(MUKTAPUR)
|
0407014000NRG23091220220324339
|
09/12/2022
|
ANUMA BEGUM
|
0407014WL030465
|
ANUMA BEGUM
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507347
|
|
ANUMA BEGUM
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/549
(MUKTAPUR)
|
0407014000NRG23091220220324340
|
09/12/2022
|
MD. AFASH ALI
|
0407014WL030465
|
MD. AFASH ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507349
|
|
MD. AFASH ALI
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/577
(MUKTAPUR)
|
0407014000NRG23091220220324342
|
09/12/2022
|
Md. Giriballa Ali
|
0407014WL030465
|
Md. Giriballa Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507344
|
|
Md. Giriballa Ali
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/647
(MUKTAPUR)
|
0407014000NRG23091220220324347
|
09/12/2022
|
Jumat Ali
|
0407014WL030465
|
Jumat Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507346
|
|
Jumat Ali
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/672
(MUKTAPUR)
|
0407014000NRG23091220220324350
|
09/12/2022
|
ASTAR ALI
|
0407014WL030465
|
ASTAR ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507343
|
|
ASTAR ALI
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/682
(MUKTAPUR)
|
0407014000NRG23091220220324351
|
09/12/2022
|
MD. FORMIJ ALI
|
0407014WL030465
|
MD. FORMIJ ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507348
|
|
MD. FORMIJ ALI
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/684
(MUKTAPUR)
|
0407014000NRG23091220220324353
|
09/12/2022
|
Md. Ajnur Ali
|
0407014WL030465
|
Md. Ajnur Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507350
|
|
Md. Ajnur Ali
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/700
(MUKTAPUR)
|
0407014000NRG23091220220324355
|
09/12/2022
|
APSAR ALI
|
0407014WL030465
|
APSAR ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507345
|
|
APSAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/926
(BARDANGERIKUCHI)
|
0407014000NRG23091220220324224
|
09/12/2022
|
TAPAN NATH
|
0407014WL030431
|
TAPAN NATH
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507364
|
|
MR TAPAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/271
(BARDANGERIKUCHI)
|
0407014000NRG23091220220324214
|
09/12/2022
|
DULAL NATH
|
0407014WL030431
|
DULAL NATH
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507369
|
|
MR DULAL NATH
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/271
(BARDANGERIKUCHI)
|
0407014000NRG23091220220324215
|
09/12/2022
|
RUPANJALI NATH
|
0407014WL030431
|
RUPANJALI NATH
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507366
|
|
MRS RUPANJALI NATH
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/272
(BARDANGERIKUCHI)
|
0407014000NRG23091220220324217
|
09/12/2022
|
JONALI NATH
|
0407014WL030431
|
JONALI NATH
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507371
|
|
MRS JONALI NATH
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/272
(BARDANGERIKUCHI)
|
0407014000NRG23091220220324216
|
09/12/2022
|
PULAK NATH
|
0407014WL030431
|
PULAK NATH
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507368
|
|
MR PULAK NATH
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/4137
(BARDANGERIKUCHI)
|
0407014000NRG23091220220324219
|
09/12/2022
|
ANIMA NATH
|
0407014WL030431
|
ANIMA NATH
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507367
|
|
MRS ANIMA NATH
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/927
(BARDANGERIKUCHI)
|
0407014000NRG23091220220324226
|
09/12/2022
|
DIPANKAR NATH
|
0407014WL030431
|
DIPANKAR NATH
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507370
|
|
MR DIPANGKAR NATH
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/927
(BARDANGERIKUCHI)
|
0407014000NRG23091220220324227
|
09/12/2022
|
KALYANI NATH
|
0407014WL030431
|
KALYANI NATH
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507365
|
|
MRS KALYANI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/635
(BARDANGERIKUCHI)
|
0407014000NRG23091220220324222
|
09/12/2022
|
Bulubala Nath
|
0407014WL030431
|
Bulubala Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507379
|
|
MRS BULUBALA NATH
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/800
(BARDANGERIKUCHI)
|
0407014000NRG23091220220324223
|
09/12/2022
|
Sanaki Nath
|
0407014WL030431
|
Sanaki Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507378
|
|
MRS CHANEKI NATH
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/926
(BARDANGERIKUCHI)
|
0407014000NRG23091220220324225
|
09/12/2022
|
CHITRA NATH
|
0407014WL030431
|
CHITRA NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507373
|
|
MISS CHITRA NATH
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/101
(MUKTAPUR)
|
0407014000NRG23091220220324326
|
09/12/2022
|
BABU ALI
|
0407014WL030465
|
BABU ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507372
|
|
MR BABU ALI SO JAINAL ALI
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/101
(MUKTAPUR)
|
0407014000NRG23091220220324327
|
09/12/2022
|
DULU BEGUM
|
0407014WL030465
|
DULU BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507381
|
|
MRS DULU BEGUM
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/128
(MUKTAPUR)
|
0407014000NRG23091220220324333
|
09/12/2022
|
JAHIR ALI
|
0407014WL030465
|
JAHIR ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507374
|
|
MR JAHIR ALI
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/52
(MUKTAPUR)
|
0407014000NRG23091220220324338
|
09/12/2022
|
SADDAM ALI
|
0407014WL030465
|
SADDAM ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507380
|
|
MR MD SADDAM ALI
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/566
(MUKTAPUR)
|
0407014000NRG23091220220324341
|
09/12/2022
|
MD. ANOWAR ALI
|
0407014WL030465
|
MD. ANOWAR ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507375
|
|
MR ANOWAR ALI
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/609
(MUKTAPUR)
|
0407014000NRG23091220220324345
|
09/12/2022
|
Arsed ALi
|
0407014WL030465
|
Arsed ALi
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507376
|
|
MR ARZED ALI
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/609
(MUKTAPUR)
|
0407014000NRG23091220220324346
|
09/12/2022
|
Rasima Begum
|
0407014WL030465
|
Rasima Begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507377
|
|
MRS RACHIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/226
(BARDANGERIKUCHI)
|
0407014000NRG23091220220324211
|
09/12/2022
|
Ramendra Kalita
|
0407014WL030431
|
Ramendra Kalita
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507382
|
|
RAMENDRA KALITA
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/635
(BARDANGERIKUCHI)
|
0407014000NRG23091220220324221
|
09/12/2022
|
PANKAJ NATH
|
0407014WL030431
|
PANKAJ NATH
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917507383
|
|
PANKAJ NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59082
|
59082
|
|
|
|
|
|
|
|