|
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
|
Tapang
|
AS-23-020-002-005/134
(Chencoorie)
|
0423020000NRG23290420220020702
|
29/04/2022
|
LAHURUN BIBI
|
0423020WL001299
|
LAHURUN BIBI
|
00048
|
BKID0005039
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156117215
|
|
LAHURUNBIBI
|
()
|
|
2
|
Tapang
|
AS-23-020-002-005/18
(Chencoorie)
|
0423020000NRG23290420220020704
|
29/04/2022
|
Makabir Ali
|
0423020WL001299
|
Makabir Ali
|
00048
|
BKID0005039
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156117214
|
|
MakabirAli
|
()
|
|
3
|
Tapang
|
AS-23-020-002-005/228
(Chencoorie)
|
0423020000NRG23290420220020709
|
29/04/2022
|
Maynul Hoque
|
0423020WL001299
|
Maynul Hoque
|
00048
|
BKID0005039
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156117216
|
|
MaynulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
Tapang
|
AS-23-020-002-005/198
(Chencoorie)
|
0423020000NRG23290420220020706
|
29/04/2022
|
Ajimul Islam Lumarbhuiya
|
0423020WL001299
|
Ajimul Islam Lumarbhuiya
|
00089
|
CBIN0283235
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156117213
|
|
AjimulIslamLumarbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
5
|
Tapang
|
AS-23-020-002-005/229
(Chencoorie)
|
0423020000NRG23290420220020710
|
29/04/2022
|
Ichub Miya
|
0423020WL001299
|
Ichub Miya
|
00354
|
PUNB0031320
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156117212
|
|
IchubMiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
6
|
Tapang
|
AS-23-020-002-005/225
(Chencoorie)
|
0423020000NRG23290420220020708
|
29/04/2022
|
Abdul Kalam Barbhuiya
|
0423020WL001299
|
Abdul Kalam Barbhuiya
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156117202
|
|
AbdulKalamBarbhuiya
|
()
|
|
7
|
Tapang
|
AS-23-020-002-005/69
(Chencoorie)
|
0423020000NRG23290420220020712
|
29/04/2022
|
Najmul Islam
|
0423020WL001299
|
Najmul Islam
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156117203
|
|
NajmulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
8
|
Tapang
|
AS-23-020-002-004/156
(Chencoorie)
|
0423020000NRG23290420220020699
|
29/04/2022
|
Nekjam Bibi
|
0423020WL001299
|
Nekjam Bibi
|
00415
|
SBIN0005922
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156117205
|
|
MRS NEKJAN BIBI
|
()
|
|
9
|
Tapang
|
AS-23-020-002-005/151
(Chencoorie)
|
0423020000NRG23290420220020703
|
29/04/2022
|
Sahidul Islam Lomarbhuiya
|
0423020WL001299
|
Sahidul Islam Lomarbhuiya
|
00415
|
SBIN0005922
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156117207
|
|
MR SAHIDUL ISLAM LUMARBHUIYA
|
()
|
|
10
|
Tapang
|
AS-23-020-002-005/193
(Chencoorie)
|
0423020000NRG23290420220020705
|
29/04/2022
|
Kadir Hussain Majarbhuiya
|
0423020WL001299
|
Kadir Hussain Majarbhuiya
|
00415
|
SBIN0005922
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156117208
|
|
MR KADIR HUSSAIN MAZARBHUIYA
|
()
|
|
11
|
Tapang
|
AS-23-020-002-005/204
(Chencoorie)
|
0423020000NRG23290420220020707
|
29/04/2022
|
Maynul Hoque Barbhuiya
|
0423020WL001299
|
Maynul Hoque Barbhuiya
|
00415
|
SBIN0005922
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156117204
|
|
MR MD MAINUL HOQUE BARBHUIYA
|
()
|
|
12
|
Tapang
|
AS-23-020-002-005/233
(Chencoorie)
|
0423020000NRG23290420220020711
|
29/04/2022
|
Nazrul Islam Mazarbhuiya
|
0423020WL001299
|
Nazrul Islam Mazarbhuiya
|
00415
|
SBIN0005922
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156117209
|
|
MR NOZRUL ISLAM LUMARBHUIYA
|
()
|
|
13
|
Tapang
|
AS-23-020-002-005/80
(Chencoorie)
|
0423020000NRG23290420220020713
|
29/04/2022
|
Md. Masaraf Ali
|
0423020WL001299
|
Md. Masaraf Ali
|
00415
|
SBIN0005922
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156117206
|
|
MRS MAMTA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
14
|
Tapang
|
AS-23-020-002-004/62
(Chencoorie)
|
0423020000NRG23290420220020700
|
29/04/2022
|
Pinku
|
0423020WL001299
|
Pinku
|
00462
|
UCBA0001927
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156117210
|
|
PINKU GOUR
|
()
|
|
15
|
Tapang
|
AS-23-020-002-004/90
(Chencoorie)
|
0423020000NRG23290420220020701
|
29/04/2022
|
Bina Goala
|
0423020WL001299
|
Bina Goala
|
00462
|
UCBA0001927
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156117211
|
|
BINA GOALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|