|
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
|
KAMALPUR
|
AS-07-007-001-003/1678
(GUIYA)
|
0407007000NRG23261220220346525
|
26/12/2022
|
Md. Sahnur Ali
|
0407007WL033645
|
Md. Sahnur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535761
|
|
Md. Sahnur Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KAMALPUR
|
AS-07-007-001-003/1721
(GUIYA)
|
0407007000NRG23261220220346530
|
26/12/2022
|
Bapuram Deka
|
0407007WL033645
|
Bapuram Deka
|
00089
|
CBIN0281230
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535760
|
|
Bapuram Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
KAMALPUR
|
AS-07-007-001-003/1142
(GUIYA)
|
0407007000NRG23261220220346512
|
26/12/2022
|
Momat Ali
|
0407007WL033645
|
Momat Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535785
|
|
MD MAMAT ALI
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-001-003/1143
(GUIYA)
|
0407007000NRG23261220220346514
|
26/12/2022
|
CHELIMA BEGUM
|
0407007WL033645
|
CHELIMA BEGUM
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535768
|
|
MRS CHELIMA BEGUM
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-001-003/1143
(GUIYA)
|
0407007000NRG23261220220346513
|
26/12/2022
|
Md. Saied Ali
|
0407007WL033645
|
Md. Saied Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535774
|
|
MR SAYED ALI
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-001-003/1181
(GUIYA)
|
0407007000NRG23261220220346515
|
26/12/2022
|
Miss Pakija Begum
|
0407007WL033645
|
Miss Pakija Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535777
|
|
MISS PAKIJA BEGUM
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-001-003/1199
(GUIYA)
|
0407007000NRG23261220220346516
|
26/12/2022
|
Mrs. RUPJAN BEGUM
|
0407007WL033645
|
Mrs. RUPJAN BEGUM
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535787
|
|
MR AZIBUR SHEIKH
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-001-003/1201
(GUIYA)
|
0407007000NRG23261220220346517
|
26/12/2022
|
Miss Monowara Begum
|
0407007WL033645
|
Miss Monowara Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535763
|
|
MRS MANOWARA BEGUM
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-001-003/1212
(GUIYA)
|
0407007000NRG23261220220346518
|
26/12/2022
|
Rajib Ahmed
|
0407007WL033645
|
Rajib Ahmed
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535783
|
|
MR RAJIB AHMED
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-001-003/1212
(GUIYA)
|
0407007000NRG23261220220346519
|
26/12/2022
|
Sahidul Alam
|
0407007WL033645
|
Sahidul Alam
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535778
|
|
MR SAHIDUL ALAM
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-001-003/1213
(GUIYA)
|
0407007000NRG23261220220346520
|
26/12/2022
|
Ajgar Ali
|
0407007WL033645
|
Ajgar Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535786
|
|
MR AJGAR ALI
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-001-003/1218
(GUIYA)
|
0407007000NRG23261220220346521
|
26/12/2022
|
Mrs. Matizan Begum
|
0407007WL033645
|
Mrs. Matizan Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535767
|
|
MRS MATIZAN BEGUM
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-001-003/1562
(GUIYA)
|
0407007000NRG23261220220346522
|
26/12/2022
|
Raju Ahmed
|
0407007WL033645
|
Raju Ahmed
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535790
|
|
MR RAJU AHMED
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-001-003/1668
(GUIYA)
|
0407007000NRG23261220220346524
|
26/12/2022
|
Mrs. SYEDA ARJINA BEGUM
|
0407007WL033645
|
Mrs. SYEDA ARJINA BEGUM
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535779
|
|
MRS SYEDA ARJINA BEGUM
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-001-003/1687
(GUIYA)
|
0407007000NRG23261220220346526
|
26/12/2022
|
MD MASTAFA ALI
|
0407007WL033645
|
MD MASTAFA ALI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535765
|
|
MRS MAMI BEGUM
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-001-003/1687
(GUIYA)
|
0407007000NRG23261220220346527
|
26/12/2022
|
Mrs. YASMIN SULTANA
|
0407007WL033645
|
Mrs. YASMIN SULTANA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535793
|
|
MRS YASMIN SULTANA
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-001-003/1714
(GUIYA)
|
0407007000NRG23261220220346528
|
26/12/2022
|
Md Safikul Ali
|
0407007WL033645
|
Md Safikul Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535775
|
|
MR SAFIKUL ALI
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-001-003/1721
(GUIYA)
|
0407007000NRG23261220220346529
|
26/12/2022
|
Mrs. ANIMA DEKA
|
0407007WL033645
|
Mrs. ANIMA DEKA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535784
|
|
MRS ANIMA DEKA
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-001-003/415
(GUIYA)
|
0407007000NRG23261220220346533
|
26/12/2022
|
Mrs. JAMINA BEGUM
|
0407007WL033645
|
Mrs. JAMINA BEGUM
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535789
|
|
MRS JAMINA BEGUM
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-001-003/415
(GUIYA)
|
0407007000NRG23261220220346534
|
26/12/2022
|
Mrs. Mashida Begum
|
0407007WL033645
|
Mrs. Mashida Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535795
|
|
MRS MASHIDA BEGUM
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-001-003/422
(GUIYA)
|
0407007000NRG23261220220346536
|
26/12/2022
|
Arjina Begum
|
0407007WL033645
|
Arjina Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535792
|
|
MRS AARJIMA BEGUM
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-001-003/422
(GUIYA)
|
0407007000NRG23261220220346535
|
26/12/2022
|
Md.Tabibar Rahman
|
0407007WL033645
|
Md.Tabibar Rahman
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535788
|
|
TABIBAR RAHMAN
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-001-003/427
(GUIYA)
|
0407007000NRG23261220220346537
|
26/12/2022
|
Md.Khasnur Ali
|
0407007WL033645
|
Md.Khasnur Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535781
|
|
MR KHASNUR ALI
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-001-003/427
(GUIYA)
|
0407007000NRG23261220220346538
|
26/12/2022
|
Rejina Begum
|
0407007WL033645
|
Rejina Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535791
|
|
MRS REZINA BEGUM
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-001-003/436
(GUIYA)
|
0407007000NRG23261220220346539
|
26/12/2022
|
Chara Begum
|
0407007WL033645
|
Chara Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535770
|
|
MRS CHARA BEGUM
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-001-003/436
(GUIYA)
|
0407007000NRG23261220220346540
|
26/12/2022
|
Mr. Harej Ali
|
0407007WL033645
|
Mr. Harej Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535794
|
|
MR HAREJ ALI
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-001-003/437
(GUIYA)
|
0407007000NRG23261220220346541
|
26/12/2022
|
Md.Rachid Ali
|
0407007WL033645
|
Md.Rachid Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535772
|
|
MR RASID ALI
|
()
|
|
28
|
KAMALPUR
|
AS-07-007-001-003/440
(GUIYA)
|
0407007000NRG23261220220346543
|
26/12/2022
|
Mr Najimuddin Ahmed
|
0407007WL033645
|
Mr Najimuddin Ahmed
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535780
|
|
MR NAZIMUDDIN AHMED
|
()
|
|
29
|
KAMALPUR
|
AS-07-007-001-003/441
(GUIYA)
|
0407007000NRG23261220220346544
|
26/12/2022
|
Miss Phuljan Bibi
|
0407007WL033645
|
Miss Phuljan Bibi
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535764
|
|
MS FULJAN BEGUM
|
()
|
|
30
|
KAMALPUR
|
AS-07-007-001-003/441
(GUIYA)
|
0407007000NRG23261220220346545
|
26/12/2022
|
Mr. Safikur Rahman
|
0407007WL033645
|
Mr. Safikur Rahman
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535776
|
|
MR SAFIKUR RAHMAN
|
()
|
|
31
|
KAMALPUR
|
AS-07-007-001-003/450
(GUIYA)
|
0407007000NRG23261220220346546
|
26/12/2022
|
Md.Nur hussain Ali
|
0407007WL033645
|
Md.Nur hussain Ali
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535771
|
|
MR NUR HUSSAIN ALI
|
()
|
|
32
|
KAMALPUR
|
AS-07-007-001-003/465-A
(GUIYA)
|
0407007000NRG23261220220346548
|
26/12/2022
|
Mr. GIYASUDDIN AHMED
|
0407007WL033645
|
Mr. GIYASUDDIN AHMED
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535782
|
|
MR GIYASUDDIN AHMED
|
()
|
|
33
|
KAMALPUR
|
AS-07-007-001-003/465-A
(GUIYA)
|
0407007000NRG23261220220346547
|
26/12/2022
|
SALEMA BEGUM
|
0407007WL033645
|
SALEMA BEGUM
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535762
|
|
MRS SALEMA BEGUM
|
()
|
|
34
|
KAMALPUR
|
AS-07-007-001-003/470-A
(GUIYA)
|
0407007000NRG23261220220346549
|
26/12/2022
|
Asida Bibi
|
0407007WL033645
|
Asida Bibi
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535773
|
|
MRS ACHIDA BIBI
|
()
|
|
35
|
KAMALPUR
|
AS-07-007-001-003/493
(GUIYA)
|
0407007000NRG23261220220346551
|
26/12/2022
|
MAFIDA BEGUM
|
0407007WL033645
|
MAFIDA BEGUM
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535769
|
|
MRS MAFIDA BEGUM
|
()
|
|
36
|
KAMALPUR
|
AS-07-007-001-003/493
(GUIYA)
|
0407007000NRG23261220220346550
|
26/12/2022
|
Wahed Ali
|
0407007WL033645
|
Wahed Ali
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085535766
|
|
MR WAHED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
37
|
KAMALPUR
|
AS-07-007-001-003/1668
(GUIYA)
|
0407007000NRG23261220220346523
|
26/12/2022
|
Imdadul Islam
|
0407007WL033645
|
Imdadul Islam
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085535796
|
|
IMDADUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48777
|
48777
|
|
|
|
|
|
|
|