|
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
|
GOLOKGANJ
|
AS-01-001-009-003/3277
(BARUNDANGA)
|
0401001000NRG23151120220384670
|
15/11/2022
|
ABDUL SOFUR PRODHANI
|
0401001WL041911
|
ABDUL SOFUR PRODHANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622914
|
|
ABDUL SOFUR PRODHANI
|
()
|
|
2
|
GOLOKGANJ
|
AS-01-001-009-003/3280
(BARUNDANGA)
|
0401001000NRG23151120220384672
|
15/11/2022
|
ABDUL SATTAR PRODHANI
|
0401001WL041911
|
ABDUL SATTAR PRODHANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622913
|
|
ABDUL SATTAR PRODHANI
|
()
|
|
3
|
GOLOKGANJ
|
AS-01-001-009-003/3287
(BARUNDANGA)
|
0401001000NRG23151120220384680
|
15/11/2022
|
RAHIMA KHATUN
|
0401001WL041911
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622912
|
|
RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
GOLOKGANJ
|
AS-01-001-009-003/3277
(BARUNDANGA)
|
0401001000NRG23151120220384671
|
15/11/2022
|
AKLIMA BIBI
|
0401001WL041911
|
AKLIMA BIBI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622917
|
|
MS AKHLIMA BIBI
|
()
|
|
5
|
GOLOKGANJ
|
AS-01-001-009-003/3283
(BARUNDANGA)
|
0401001000NRG23151120220384673
|
15/11/2022
|
NUR JAHAN BIBI
|
0401001WL041911
|
NUR JAHAN BIBI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622916
|
|
MRS NURJAHAN BIBI
|
()
|
|
6
|
GOLOKGANJ
|
AS-01-001-009-003/3284
(BARUNDANGA)
|
0401001000NRG23151120220384674
|
15/11/2022
|
KULSUM KHATUN
|
0401001WL041911
|
KULSUM KHATUN
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622920
|
|
MRS KULSUM BIBI
|
()
|
|
7
|
GOLOKGANJ
|
AS-01-001-009-003/3284
(BARUNDANGA)
|
0401001000NRG23151120220384675
|
15/11/2022
|
SHAHANUR RAHMAN PRODHANI
|
0401001WL041911
|
SHAHANUR RAHMAN PRODHANI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622915
|
|
MR SAHANUR RAHMAN PRODHANI
|
()
|
|
8
|
GOLOKGANJ
|
AS-01-001-009-003/3285
(BARUNDANGA)
|
0401001000NRG23151120220384676
|
15/11/2022
|
AMINA BIBI
|
0401001WL041911
|
AMINA BIBI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622918
|
|
MRS AMINA BIBI
|
()
|
|
9
|
GOLOKGANJ
|
AS-01-001-009-003/3286
(BARUNDANGA)
|
0401001000NRG23151120220384677
|
15/11/2022
|
MOZINA KHATUN
|
0401001WL041911
|
MOZINA KHATUN
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622919
|
|
MRS MOZINA KHATUN
|
()
|
|
10
|
GOLOKGANJ
|
AS-01-001-009-003/3287
(BARUNDANGA)
|
0401001000NRG23151120220384678
|
15/11/2022
|
AMINUR RAHMAN
|
0401001WL041911
|
AMINUR RAHMAN
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622911
|
|
MR AMANUR RAHMAN
|
()
|
|
11
|
GOLOKGANJ
|
AS-01-001-009-003/505
(BARUNDANGA)
|
0401001000NRG23151120220384681
|
15/11/2022
|
MAJACHANA BIBI
|
0401001WL041911
|
MAJACHANA BIBI
|
00415
|
SBIN0002063
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622921
|
|
MRS MAJACHANA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
12
|
GOLOKGANJ
|
AS-01-001-009-003/3287
(BARUNDANGA)
|
0401001000NRG23151120220384679
|
15/11/2022
|
ANOWARUL HOQUE PRODHANI
|
0401001WL041911
|
ANOWARUL HOQUE PRODHANI
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622922
|
|
MR ANOWARUL HOQUE PRODHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
GOLOKGANJ
|
AS-01-001-009-003/2881
(BARUNDANGA)
|
0401001000NRG23151120220384663
|
15/11/2022
|
MOKTAR ALOM PRODHANI
|
0401001WL041911
|
MOKTAR ALOM PRODHANI
|
00415
|
SBIN0008575
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
14
|
GOLOKGANJ
|
AS-01-001-009-003/2881
(BARUNDANGA)
|
0401001000NRG23151120220384664
|
15/11/2022
|
NARJINA PARBEEN
|
0401001WL041911
|
NARJINA PARBEEN
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622929
|
|
MRS NARJINA PARBEEN
|
()
|
|
15
|
GOLOKGANJ
|
AS-01-001-009-003/2901
(BARUNDANGA)
|
0401001000NRG23151120220384666
|
15/11/2022
|
ARIFA KHATUN
|
0401001WL041911
|
ARIFA KHATUN
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622927
|
|
MRS ARIFA KHATUN
|
()
|
|
16
|
GOLOKGANJ
|
AS-01-001-009-003/2901
(BARUNDANGA)
|
0401001000NRG23151120220384665
|
15/11/2022
|
MAFIDUR RAHMAN PRODHANI
|
0401001WL041911
|
MAFIDUR RAHMAN PRODHANI
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622925
|
|
MR MAFIDUR RAHMAN PRIDHANI
|
()
|
|
17
|
GOLOKGANJ
|
AS-01-001-009-003/2901
(BARUNDANGA)
|
0401001000NRG23151120220384667
|
15/11/2022
|
SANIDUL RAHMAN PRODHANI
|
0401001WL041911
|
SANIDUL RAHMAN PRODHANI
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622926
|
|
MR SANIDUL RAHMAN PRODHANI
|
()
|
|
18
|
GOLOKGANJ
|
AS-01-001-009-003/2902
(BARUNDANGA)
|
0401001000NRG23151120220384669
|
15/11/2022
|
ANJUMA BEGUM
|
0401001WL041911
|
ANJUMA BEGUM
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622923
|
|
MISS ANJUMA BEGUM
|
()
|
|
19
|
GOLOKGANJ
|
AS-01-001-009-003/2902
(BARUNDANGA)
|
0401001000NRG23151120220384668
|
15/11/2022
|
FARIDA BIBI
|
0401001WL041911
|
FARIDA BIBI
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765622924
|
|
MRS FARIDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|