|
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
|
NAYERALGA
|
AS-01-011-005-006/3866
(SAGUNMARI)
|
0401011000NRG23010620220143572
|
01/06/2022
|
KHODEJA BIBI
|
0401011WL011143
|
KHODEJA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059899577
|
|
KHODEJABIBI
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-005-006/3867
(SAGUNMARI)
|
0401011000NRG23010620220143573
|
01/06/2022
|
AFRUJA BEGUM
|
0401011WL011143
|
AFRUJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059899578
|
|
AFRUJABEGUM
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-005-006/3868
(SAGUNMARI)
|
0401011000NRG23010620220143574
|
01/06/2022
|
AMIRON NESSA
|
0401011WL011143
|
AMIRON NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059899576
|
|
AMIRONNESSA
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-005-006/3874
(SAGUNMARI)
|
0401011000NRG23010620220143578
|
01/06/2022
|
MOJIRAN NESSA
|
0401011WL011143
|
MOJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059899575
|
|
MOJIRANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
NAYERALGA
|
AS-01-011-005-006/3870
(SAGUNMARI)
|
0401011000NRG23010620220143575
|
01/06/2022
|
ASKAR ALI
|
0401011WL011143
|
ASKAR ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059899572
|
|
MR ABDUS SALAM MANDAL
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-005-006/3871
(SAGUNMARI)
|
0401011000NRG23010620220143576
|
01/06/2022
|
ROWSANARA BEGUM
|
0401011WL011143
|
ROWSANARA BEGUM
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059899568
|
|
MR ABUL KALAM AZAD
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-005-006/3872
(SAGUNMARI)
|
0401011000NRG23010620220143577
|
01/06/2022
|
ABDUL MOTALEB
|
0401011WL011143
|
ABDUL MOTALEB
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059899574
|
|
MRS JAHANARA BEGUM
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-005-006/3876
(SAGUNMARI)
|
0401011000NRG23010620220143579
|
01/06/2022
|
NURJAHAN BEGUM
|
0401011WL011143
|
NURJAHAN BEGUM
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059899569
|
|
MR MOHIJ UDDIN AHMED
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-005-006/3878
(SAGUNMARI)
|
0401011000NRG23010620220143580
|
01/06/2022
|
SOFIYA KHATUN
|
0401011WL011143
|
SOFIYA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059899573
|
|
MRS REJIA BEWA
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-005-006/3880
(SAGUNMARI)
|
0401011000NRG23010620220143581
|
01/06/2022
|
BANU BIBI
|
0401011WL011143
|
BANU BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059899570
|
|
MRS ASIYA KHATUN
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-005-006/3883
(SAGUNMARI)
|
0401011000NRG23010620220143582
|
01/06/2022
|
GULJAR HUSSAIN
|
0401011WL011143
|
GULJAR HUSSAIN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059899571
|
|
MRS MONOWARA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|