|
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
|
Bhergaon
|
AS-27-002-041-289/20
(Garuajhar)
|
0427002000NRG23250420220026952
|
29/04/2022
|
Noru Ali
|
0427002WL000653
|
Noru Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838122
|
|
NoruAli
|
()
|
|
2
|
Bhergaon
|
AS-27-002-041-289/565
(Garuajhar)
|
0427002000NRG23250420220026971
|
29/04/2022
|
Mamata Begum
|
0427002WL000653
|
Mamata Begum
|
00029
|
PUNB0RRBAGB
|
1362
|
1362
|
Processed
|
13/05/2022
|
|
1155838123
|
|
MamataBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-041-287/473
(Garuajhar)
|
0427002000NRG23250420220026945
|
29/04/2022
|
Asma Begum
|
0427002WL000653
|
Asma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838106
|
|
AsmaBegum
|
()
|
|
4
|
Bhergaon
|
AS-27-002-041-287/473
(Garuajhar)
|
0427002000NRG23250420220026944
|
29/04/2022
|
Babar Ali
|
0427002WL000653
|
Babar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838107
|
|
BabarAli
|
()
|
|
5
|
Bhergaon
|
AS-27-002-041-287/514
(Garuajhar)
|
0427002000NRG23250420220026946
|
29/04/2022
|
Guljar Ali
|
0427002WL000653
|
Guljar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838103
|
|
GuljarAli
|
()
|
|
6
|
Bhergaon
|
AS-27-002-041-288/462
(Garuajhar)
|
0427002000NRG23250420220026947
|
29/04/2022
|
Jesmina Begum
|
0427002WL000653
|
Jesmina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838118
|
|
JesminaBegum
|
()
|
|
7
|
Bhergaon
|
AS-27-002-041-289/130
(Garuajhar)
|
0427002000NRG23250420220026949
|
29/04/2022
|
Hajiran Begum
|
0427002WL000653
|
Hajiran Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838129
|
|
HajiranBegum
|
()
|
|
8
|
Bhergaon
|
AS-27-002-041-289/130
(Garuajhar)
|
0427002000NRG23250420220026948
|
29/04/2022
|
Md. Ramjan Sikdar
|
0427002WL000653
|
Md. Ramjan Sikdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838105
|
|
Md.RamjanSikdar
|
()
|
|
9
|
Bhergaon
|
AS-27-002-041-289/208
(Garuajhar)
|
0427002000NRG23250420220026953
|
29/04/2022
|
Md. Meher Ali
|
0427002WL000653
|
Md. Meher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838128
|
|
Md.MeherAli
|
()
|
|
10
|
Bhergaon
|
AS-27-002-041-289/22
(Garuajhar)
|
0427002000NRG23250420220026955
|
29/04/2022
|
Bulbuly Begum
|
0427002WL000653
|
Bulbuly Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838111
|
|
BulbulyBegum
|
()
|
|
11
|
Bhergaon
|
AS-27-002-041-289/22
(Garuajhar)
|
0427002000NRG23250420220026954
|
29/04/2022
|
Md. Samir Khandkar
|
0427002WL000653
|
Md. Samir Khandkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838110
|
|
Md.SamirKhandkar
|
()
|
|
12
|
Bhergaon
|
AS-27-002-041-289/256
(Garuajhar)
|
0427002000NRG23250420220026958
|
29/04/2022
|
Amena Begum
|
0427002WL000653
|
Amena Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838131
|
|
AmenaBegum
|
()
|
|
13
|
Bhergaon
|
AS-27-002-041-289/266
(Garuajhar)
|
0427002000NRG23250420220026959
|
29/04/2022
|
Sahidur Rahman
|
0427002WL000653
|
Sahidur Rahman
|
00029
|
UTBI0RRBAGB
|
1362
|
1362
|
Processed
|
13/05/2022
|
|
1155838102
|
|
SahidurRahman
|
()
|
|
14
|
Bhergaon
|
AS-27-002-041-289/299
(Garuajhar)
|
0427002000NRG23250420220026961
|
29/04/2022
|
Jahura Begum
|
0427002WL000653
|
Jahura Begum
|
00029
|
UTBI0RRBAGB
|
1362
|
1362
|
Processed
|
13/05/2022
|
|
1155838130
|
|
JahuraBegum
|
()
|
|
15
|
Bhergaon
|
AS-27-002-041-289/331
(Garuajhar)
|
0427002000NRG23250420220026962
|
29/04/2022
|
Nurjahan Begum
|
0427002WL000653
|
Nurjahan Begum
|
00029
|
UTBI0RRBAGB
|
1362
|
1362
|
Processed
|
13/05/2022
|
|
1155838114
|
|
NurjahanBegum
|
()
|
|
16
|
Bhergaon
|
AS-27-002-041-289/380
(Garuajhar)
|
0427002000NRG23250420220026963
|
29/04/2022
|
Aamiran Necha
|
0427002WL000653
|
Aamiran Necha
|
00029
|
UTBI0RRBAGB
|
1362
|
1362
|
Processed
|
13/05/2022
|
|
1155838109
|
|
AamiranNecha
|
()
|
|
17
|
Bhergaon
|
AS-27-002-041-289/413
(Garuajhar)
|
0427002000NRG23250420220026965
|
29/04/2022
|
Aklima Begum
|
0427002WL000653
|
Aklima Begum
|
00029
|
UTBI0RRBAGB
|
1362
|
1362
|
Processed
|
13/05/2022
|
|
1155838116
|
|
AklimaBegum
|
()
|
|
18
|
Bhergaon
|
AS-27-002-041-289/416
(Garuajhar)
|
0427002000NRG23250420220026967
|
29/04/2022
|
Anuwara Begum
|
0427002WL000653
|
Anuwara Begum
|
00029
|
UTBI0RRBAGB
|
1362
|
1362
|
Processed
|
13/05/2022
|
|
1155838132
|
|
AnuwaraBegum
|
()
|
|
19
|
Bhergaon
|
AS-27-002-041-289/416
(Garuajhar)
|
0427002000NRG23250420220026966
|
29/04/2022
|
Sayad Abdul Mannaf
|
0427002WL000653
|
Sayad Abdul Mannaf
|
00029
|
UTBI0RRBAGB
|
1362
|
1362
|
Processed
|
13/05/2022
|
|
1155838101
|
|
SayadAbdulMannaf
|
()
|
|
20
|
Bhergaon
|
AS-27-002-041-289/528
(Garuajhar)
|
0427002000NRG23250420220026968
|
29/04/2022
|
Habibar Ali
|
0427002WL000653
|
Habibar Ali
|
00029
|
UTBI0RRBAGB
|
1362
|
1362
|
Processed
|
13/05/2022
|
|
1155838112
|
|
HabibarAli
|
()
|
|
21
|
Bhergaon
|
AS-27-002-041-289/528
(Garuajhar)
|
0427002000NRG23250420220026969
|
29/04/2022
|
Mamena Begum
|
0427002WL000653
|
Mamena Begum
|
00029
|
UTBI0RRBAGB
|
1362
|
1362
|
Processed
|
13/05/2022
|
|
1155838113
|
|
MamenaBegum
|
()
|
|
22
|
Bhergaon
|
AS-27-002-041-289/565
(Garuajhar)
|
0427002000NRG23250420220026970
|
29/04/2022
|
Mirjan Sikder
|
0427002WL000653
|
Mirjan Sikder
|
00029
|
UTBI0RRBAGB
|
1362
|
1362
|
Processed
|
13/05/2022
|
|
1155838108
|
|
MirjanSikder
|
()
|
|
23
|
Bhergaon
|
AS-27-002-041-289/656
(Garuajhar)
|
0427002000NRG23250420220026972
|
29/04/2022
|
Jalmat Kha
|
0427002WL000653
|
Jalmat Kha
|
00029
|
UTBI0RRBAGB
|
1362
|
1362
|
Processed
|
13/05/2022
|
|
1155838104
|
|
JalmatKha
|
()
|
|
24
|
Bhergaon
|
AS-27-002-041-289/671
(Garuajhar)
|
0427002000NRG23250420220026973
|
29/04/2022
|
Chormat Begum
|
0427002WL000653
|
Chormat Begum
|
00029
|
UTBI0RRBAGB
|
1362
|
1362
|
Processed
|
13/05/2022
|
|
1155838117
|
|
ChormatBegum
|
()
|
|
25
|
Bhergaon
|
AS-27-002-041-289/674
(Garuajhar)
|
0427002000NRG23250420220026974
|
29/04/2022
|
Jamila Begum
|
0427002WL000653
|
Jamila Begum
|
00029
|
UTBI0RRBAGB
|
1362
|
1362
|
Processed
|
13/05/2022
|
|
1155838115
|
|
JamilaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31446
|
31446
|
|
|
|
|
|
|
|
|
26
|
Bhergaon
|
AS-27-002-041-289/17
(Garuajhar)
|
0427002000NRG23250420220026950
|
29/04/2022
|
Md. Inal Dewan
|
0427002WL000653
|
Md. Inal Dewan
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838119
|
|
Md.InalDewan
|
()
|
|
27
|
Bhergaon
|
AS-27-002-041-289/20
(Garuajhar)
|
0427002000NRG23250420220026951
|
29/04/2022
|
Md. Pariskar Begum
|
0427002WL000653
|
Md. Pariskar Begum
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838121
|
|
Md.PariskarBegum
|
()
|
|
28
|
Bhergaon
|
AS-27-002-041-289/256
(Garuajhar)
|
0427002000NRG23250420220026957
|
29/04/2022
|
Rajab Ali
|
0427002WL000653
|
Rajab Ali
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838120
|
|
RajabAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
29
|
Bhergaon
|
AS-27-002-041-287/278
(Garuajhar)
|
0427002000NRG23250420220026943
|
29/04/2022
|
Megjan Begum
|
0427002WL000653
|
Megjan Begum
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838125
|
|
MISS MEGHAJAN ALI
|
()
|
|
30
|
Bhergaon
|
AS-27-002-041-289/252
(Garuajhar)
|
0427002000NRG23250420220026956
|
29/04/2022
|
Miss Nasiran Begum
|
0427002WL000653
|
Miss Nasiran Begum
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155838124
|
|
MISS NASIRAN BEGUM
|
()
|
|
31
|
Bhergaon
|
AS-27-002-041-289/410
(Garuajhar)
|
0427002000NRG23250420220026964
|
29/04/2022
|
Sajahan Ali
|
0427002WL000653
|
Sajahan Ali
|
00415
|
SBIN0007118
|
1362
|
1362
|
Processed
|
13/05/2022
|
|
1155838126
|
|
MR SHAHJAHANALI ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4110
|
4110
|
|
|
|
|
|
|
|
|
32
|
Bhergaon
|
AS-27-002-041-289/291
(Garuajhar)
|
0427002000NRG23250420220026960
|
29/04/2022
|
Sajahan Sikdar
|
0427002WL000653
|
Sajahan Sikdar
|
00462
|
UCBA0001718
|
1362
|
1362
|
Processed
|
13/05/2022
|
|
1155838127
|
|
SAJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|