|
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
|
BEZERA
|
AS-07-013-007-017/1779
(MANDAKATA)
|
0407013000NRG23211020220233169
|
21/10/2022
|
MAKIB ALI
|
0407013WL018500
|
MAKIB ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029191905
|
|
MR MAKIB ALI SO GARIBULLA LAI
|
()
|
|
2
|
BEZERA
|
AS-07-013-007-017/55
(MANDAKATA)
|
0407013000NRG23211020220233174
|
21/10/2022
|
MANJUR ALI
|
0407013WL018500
|
MANJUR ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029191903
|
|
MR MANJUR ALI
|
()
|
|
3
|
BEZERA
|
AS-07-013-007-017/963
(MANDAKATA)
|
0407013000NRG23211020220233177
|
21/10/2022
|
KHABIR ALI
|
0407013WL018500
|
KHABIR ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029191907
|
|
MR KHABIR ALI
|
()
|
|
4
|
BEZERA
|
AS-07-013-007-017/963
(MANDAKATA)
|
0407013000NRG23211020220233178
|
21/10/2022
|
MIDUL ALI
|
0407013WL018500
|
MIDUL ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029191906
|
|
MR MIDUL ALI
|
()
|
|
5
|
BEZERA
|
AS-07-013-007-017/963
(MANDAKATA)
|
0407013000NRG23211020220233179
|
21/10/2022
|
MINA BEGUM
|
0407013WL018500
|
MINA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029191908
|
|
MRS MINA BEGUM
|
()
|
|
6
|
BEZERA
|
AS-07-013-007-017/983
(MANDAKATA)
|
0407013000NRG23211020220233182
|
21/10/2022
|
BABUL ALI
|
0407013WL018500
|
BABUL ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029191904
|
|
BABUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BEZERA
|
AS-07-013-007-002/40
(MANDAKATA)
|
0407013000NRG23211020220233165
|
21/10/2022
|
MINA BEGUM
|
0407013WL018500
|
MINA BEGUM
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029191913
|
|
MINA BEGUM
|
()
|
|
8
|
BEZERA
|
AS-07-013-007-002/40
(MANDAKATA)
|
0407013000NRG23211020220233164
|
21/10/2022
|
Sahid Ali
|
0407013WL018500
|
Sahid Ali
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029191916
|
|
SAHID ALI
|
()
|
|
9
|
BEZERA
|
AS-07-013-007-017/1076
(MANDAKATA)
|
0407013000NRG23211020220233166
|
21/10/2022
|
Md safed ali
|
0407013WL018500
|
Md safed ali
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029191915
|
|
SAFED ALI
|
()
|
|
10
|
BEZERA
|
AS-07-013-007-017/1121
(MANDAKATA)
|
0407013000NRG23211020220233167
|
21/10/2022
|
Fazilla Ali
|
0407013WL018500
|
Fazilla Ali
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029191912
|
|
FAZULLA ALI
|
()
|
|
11
|
BEZERA
|
AS-07-013-007-017/1778
(MANDAKATA)
|
0407013000NRG23211020220233168
|
21/10/2022
|
MD. RAHUL ALI
|
0407013WL018500
|
MD. RAHUL ALI
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029191919
|
|
MAHAMMAD RAHUL ALI
|
()
|
|
12
|
BEZERA
|
AS-07-013-007-017/18810
(MANDAKATA)
|
0407013000NRG23211020220233170
|
21/10/2022
|
MINAL HAQUE CHAUDHURY
|
0407013WL018500
|
MINAL HAQUE CHAUDHURY
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029191909
|
|
MINAL HAQUE
|
()
|
|
13
|
BEZERA
|
AS-07-013-007-017/2545
(MANDAKATA)
|
0407013000NRG23211020220233171
|
21/10/2022
|
SULTAN KARI
|
0407013WL018500
|
SULTAN KARI
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029191910
|
|
SULTAN KARI
|
()
|
|
14
|
BEZERA
|
AS-07-013-007-017/2665
(MANDAKATA)
|
0407013000NRG23211020220233172
|
21/10/2022
|
AINUL HUSSAIN
|
0407013WL018500
|
AINUL HUSSAIN
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029191921
|
|
AINUL HUSSAIN
|
()
|
|
15
|
BEZERA
|
AS-07-013-007-017/50
(MANDAKATA)
|
0407013000NRG23211020220233173
|
21/10/2022
|
AYUM ALI
|
0407013WL018500
|
AYUM ALI
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029191920
|
|
AYUM ALI
|
()
|
|
16
|
BEZERA
|
AS-07-013-007-017/950
(MANDAKATA)
|
0407013000NRG23211020220233175
|
21/10/2022
|
NOUSAD ALI
|
0407013WL018500
|
NOUSAD ALI
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029191917
|
|
NOUSHAD ALI
|
()
|
|
17
|
BEZERA
|
AS-07-013-007-017/962
(MANDAKATA)
|
0407013000NRG23211020220233176
|
21/10/2022
|
MD. MAJID ALI
|
0407013WL018500
|
MD. MAJID ALI
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029191911
|
|
MAJID ALI
|
()
|
|
18
|
BEZERA
|
AS-07-013-007-017/970
(MANDAKATA)
|
0407013000NRG23211020220233180
|
21/10/2022
|
md. Chirazuddin ahmed
|
0407013WL018500
|
md. Chirazuddin ahmed
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029191918
|
|
CHIRAZUDDIN AHMED
|
()
|
|
19
|
BEZERA
|
AS-07-013-007-017/973
(MANDAKATA)
|
0407013000NRG23211020220233181
|
21/10/2022
|
mafij ali
|
0407013WL018500
|
mafij ali
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029191914
|
|
MAFIZ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|