|
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
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/122
(BARDANGERIKUCHI)
|
0407014000NRG23240520220115687
|
24/05/2022
|
EDRISH ALI
|
0407014WL003519
|
EDRISH ALI
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670568614
|
|
EDRISHALI
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/1304
(BARDANGERIKUCHI)
|
0407014000NRG23240520220115648
|
24/05/2022
|
HEKIM ALI
|
0407014WL003491
|
HEKIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568609
|
|
HEKIMALI
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/428
(BARDANGERIKUCHI)
|
0407014000NRG23240520220115688
|
24/05/2022
|
Islam Ali
|
0407014WL003519
|
Islam Ali
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670568603
|
|
IslamAli
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/885
(BARDANGERIKUCHI)
|
0407014000NRG23240520220115650
|
24/05/2022
|
MANTU ALI
|
0407014WL003491
|
MANTU ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568611
|
|
MANTUALI
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/924
(BARDANGERIKUCHI)
|
0407014000NRG23240520220115690
|
24/05/2022
|
MERAT ALI
|
0407014WL003519
|
MERAT ALI
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670568615
|
|
MERATALI
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/115
(BARDANGERIKUCHI)
|
0407014000NRG23240520220115695
|
24/05/2022
|
RACHIYA BEGUM
|
0407014WL003520
|
RACHIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670568620
|
|
RACHIYABEGUM
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/128
(BARDANGERIKUCHI)
|
0407014000NRG23240520220115696
|
24/05/2022
|
SAHIJAN BEGUM
|
0407014WL003520
|
SAHIJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670568621
|
|
SAHIJANBEGUM
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/379
(BARDANGERIKUCHI)
|
0407014000NRG23240520220115692
|
24/05/2022
|
GAFUR ALI
|
0407014WL003519
|
GAFUR ALI
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670568622
|
|
GAFURALI
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/718
(BARDANGERIKUCHI)
|
0407014000NRG23240520220115652
|
24/05/2022
|
Md. Samnur Ali
|
0407014WL003491
|
Md. Samnur Ali
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670568613
|
|
Md.SamnurAli
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/731
(BARDANGERIKUCHI)
|
0407014000NRG23240520220115653
|
24/05/2022
|
Md. Rafik Ali
|
0407014WL003491
|
Md. Rafik Ali
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670568612
|
|
Md.RafikAli
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/757
(BARDANGERIKUCHI)
|
0407014000NRG23240520220115693
|
24/05/2022
|
Md. Nurhussain Ali
|
0407014WL003519
|
Md. Nurhussain Ali
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670568607
|
|
Md.NurhussainAli
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/772
(BARDANGERIKUCHI)
|
0407014000NRG23240520220115654
|
24/05/2022
|
ABDUL KARIM ALI
|
0407014WL003491
|
ABDUL KARIM ALI
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1670568608
|
|
ABDULKARIMALI
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/796
(MUKTAPUR)
|
0407014000NRG23240520220115746
|
24/05/2022
|
SOLEMA BEGUM
|
0407014WL003536
|
SOLEMA BEGUM
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670568610
|
|
SOLEMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/4145
(BARDANGERIKUCHI)
|
0407014000NRG23240520220115649
|
24/05/2022
|
FAYEJ ALI
|
0407014WL003491
|
FAYEJ ALI
|
00349
|
PSIB0021539
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670568604
|
|
FAYEJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/501
(BARDANGERIKUCHI)
|
0407014000NRG23240520220115689
|
24/05/2022
|
MIRHUSSAIN
|
0407014WL003519
|
MIRHUSSAIN
|
00415
|
SBIN0010413
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670568605
|
|
MR MIRHUSSAIN ALI
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/917
(BARDANGERIKUCHI)
|
0407014000NRG23240520220115694
|
24/05/2022
|
RENU BEGUM
|
0407014WL003520
|
RENU BEGUM
|
00415
|
SBIN0010413
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670568619
|
|
MRS RENUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/1262
(BARDANGERIKUCHI)
|
0407014000NRG23240520220115691
|
24/05/2022
|
AYEJAR RAHMAN
|
0407014WL003519
|
AYEJAR RAHMAN
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670568616
|
|
MR AYEJ ALI
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/166
(BARDANGERIKUCHI)
|
0407014000NRG23240520220115697
|
24/05/2022
|
Lokman Ali
|
0407014WL003520
|
Lokman Ali
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670568606
|
|
MR LOKMAN ALI
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/166
(BARDANGERIKUCHI)
|
0407014000NRG23240520220115698
|
24/05/2022
|
MISS HASINA BEGUM
|
0407014WL003520
|
MISS HASINA BEGUM
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670568618
|
|
MRS HACHINA BEGUM
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/201
(BARDANGERIKUCHI)
|
0407014000NRG23240520220115651
|
24/05/2022
|
AINUL HAQUE
|
0407014WL003491
|
AINUL HAQUE
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670568617
|
|
MRS RUMI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64120
|
64120
|
|
|
|
|
|
|
|