|
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
|
Bhergaon
|
AS-27-002-041-289/337
(Garuajhar)
|
0427002000NRG23240820220163269
|
24/08/2022
|
Hafijul Anchary
|
0427002WL009945
|
Hafijul Anchary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955947321
|
|
Hafijul Anchary
|
()
|
|
2
|
Bhergaon
|
AS-27-002-041-289/456
(Garuajhar)
|
0427002000NRG23240820220163275
|
24/08/2022
|
Jiyarul Islam
|
0427002WL009945
|
Jiyarul Islam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955947323
|
|
Jiyarul Islam
|
()
|
|
3
|
Bhergaon
|
AS-27-002-041-289/456
(Garuajhar)
|
0427002000NRG23240820220163276
|
24/08/2022
|
Manuwara Begum
|
0427002WL009945
|
Manuwara Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955947324
|
|
Manuwara Begum
|
()
|
|
4
|
Bhergaon
|
AS-27-002-041-289/464
(Garuajhar)
|
0427002000NRG23240820220163277
|
24/08/2022
|
Majnu Ali
|
0427002WL009945
|
Majnu Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955947325
|
|
Majnu Ali
|
()
|
|
5
|
Bhergaon
|
AS-27-002-041-289/497
(Garuajhar)
|
0427002000NRG23240820220163280
|
24/08/2022
|
Najima Begum
|
0427002WL009945
|
Najima Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955947322
|
|
Najima Begum
|
()
|
|
6
|
Bhergaon
|
AS-27-002-041-289/559
(Garuajhar)
|
0427002000NRG23240820220163282
|
24/08/2022
|
Tobina Khatun
|
0427002WL009945
|
Tobina Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955947320
|
|
Tobina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Bhergaon
|
AS-27-002-041-289/223
(Garuajhar)
|
0427002000NRG23240820220163260
|
24/08/2022
|
Md. Ahed Ali
|
0427002WL009945
|
Md. Ahed Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955947313
|
|
Md. Ahed Ali
|
()
|
|
8
|
Bhergaon
|
AS-27-002-041-289/329
(Garuajhar)
|
0427002000NRG23240820220163266
|
24/08/2022
|
Jabeda Begum
|
0427002WL009945
|
Jabeda Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955947311
|
|
Jabeda Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
Bhergaon
|
AS-27-002-041-289/230
(Garuajhar)
|
0427002000NRG23240820220163262
|
24/08/2022
|
Liyakat Ali
|
0427002WL009945
|
Liyakat Ali
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955947318
|
|
Liyakat Ali
|
()
|
|
10
|
Bhergaon
|
AS-27-002-041-289/491
(Garuajhar)
|
0427002000NRG23240820220163279
|
24/08/2022
|
Aminul Islam
|
0427002WL009945
|
Aminul Islam
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955947319
|
|
Aminul Islam
|
()
|
|
11
|
Bhergaon
|
AS-27-002-041-289/559
(Garuajhar)
|
0427002000NRG23240820220163281
|
24/08/2022
|
Tayeb Ali
|
0427002WL009945
|
Tayeb Ali
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955947317
|
|
Tayeb Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
12
|
Bhergaon
|
AS-27-002-041-289/223
(Garuajhar)
|
0427002000NRG23240820220163261
|
24/08/2022
|
Rupjan Begum
|
0427002WL009945
|
Rupjan Begum
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955947306
|
|
MISS RUPJAN BEGUM
|
()
|
|
13
|
Bhergaon
|
AS-27-002-041-289/230
(Garuajhar)
|
0427002000NRG23240820220163263
|
24/08/2022
|
Jahanara Begum
|
0427002WL009945
|
Jahanara Begum
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955947304
|
|
MISS JAHANARA BEGUM
|
()
|
|
14
|
Bhergaon
|
AS-27-002-041-289/259
(Garuajhar)
|
0427002000NRG23240820220163264
|
24/08/2022
|
Achiran Begum
|
0427002WL009945
|
Achiran Begum
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955947308
|
|
MISS AACHIRAN BEGUM
|
()
|
|
15
|
Bhergaon
|
AS-27-002-041-289/281
(Garuajhar)
|
0427002000NRG23240820220163265
|
24/08/2022
|
Rahima Begum
|
0427002WL009945
|
Rahima Begum
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955947307
|
|
MISS RAHIMA BEGUM
|
()
|
|
16
|
Bhergaon
|
AS-27-002-041-289/334
(Garuajhar)
|
0427002000NRG23240820220163268
|
24/08/2022
|
Amena Begum
|
0427002WL009945
|
Amena Begum
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955947305
|
|
MISS AAMENA BEGUM
|
()
|
|
17
|
Bhergaon
|
AS-27-002-041-289/334
(Garuajhar)
|
0427002000NRG23240820220163267
|
24/08/2022
|
Sanuwar Rahman
|
0427002WL009945
|
Sanuwar Rahman
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955947302
|
|
MR SANOWOR RAHMAN
|
()
|
|
18
|
Bhergaon
|
AS-27-002-041-289/337
(Garuajhar)
|
0427002000NRG23240820220163270
|
24/08/2022
|
Julekha Anchary
|
0427002WL009945
|
Julekha Anchary
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955947301
|
|
MISS JULEKHA ANSHARI
|
()
|
|
19
|
Bhergaon
|
AS-27-002-041-289/338
(Garuajhar)
|
0427002000NRG23240820220163271
|
24/08/2022
|
Marzina Begum
|
0427002WL009945
|
Marzina Begum
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955947309
|
|
MISS SALMA BEGUM
|
()
|
|
20
|
Bhergaon
|
AS-27-002-041-289/354
(Garuajhar)
|
0427002000NRG23240820220163273
|
24/08/2022
|
Fatema Begum
|
0427002WL009945
|
Fatema Begum
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955947303
|
|
MISS FATEMA BEGUM
|
()
|
|
21
|
Bhergaon
|
AS-27-002-041-289/354
(Garuajhar)
|
0427002000NRG23240820220163272
|
24/08/2022
|
Ismail Khan
|
0427002WL009945
|
Ismail Khan
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955947326
|
|
MR ISMAIL KHAN
|
()
|
|
22
|
Bhergaon
|
AS-27-002-041-289/465
(Garuajhar)
|
0427002000NRG23240820220163278
|
24/08/2022
|
Arifuddin Ali
|
0427002WL009945
|
Arifuddin Ali
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955947310
|
|
MR ARIFUDDIN AHMED
|
()
|
|
23
|
Bhergaon
|
AS-27-002-041-289/616
(Garuajhar)
|
0427002000NRG23240820220163283
|
24/08/2022
|
Jeherul Islam
|
0427002WL009945
|
Jeherul Islam
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955947315
|
|
MR JEHERUL ISLAM
|
()
|
|
24
|
Bhergaon
|
AS-27-002-041-289/616
(Garuajhar)
|
0427002000NRG23240820220163284
|
24/08/2022
|
Savana Ajmin
|
0427002WL009945
|
Savana Ajmin
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955947314
|
|
MISS SAVANA AJMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
25
|
Bhergaon
|
AS-27-002-041-289/764
(Garuajhar)
|
0427002000NRG23240820220163285
|
24/08/2022
|
Jamiluddin Ansari
|
0427002WL009945
|
Jamiluddin Ansari
|
00462
|
UCBA0001718
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955947312
|
|
JAMILUDDIN ANCHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
26
|
Bhergaon
|
AS-27-002-041-289/367
(Garuajhar)
|
0427002000NRG23240820220163274
|
24/08/2022
|
Makibar Rahman
|
0427002WL009945
|
Makibar Rahman
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955947316
|
|
Makibar Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29770
|
29770
|
|
|
|
|
|
|
|