|
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-07-007-009-001/1462
(MODARTOLA)
|
0407007000NRG22310320220663110
|
02/04/2022
|
Jahidul Islam
|
0407007WL025748
|
Jahidul Islam
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042213
|
|
JahidulIslam
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-009-001/3905
(MODARTOLA)
|
0407007000NRG22310320220663112
|
02/04/2022
|
Danisul Islam
|
0407007WL025748
|
Danisul Islam
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042196
|
|
DanisulIslam
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-009-001/429
(MODARTOLA)
|
0407007000NRG22310320220663113
|
02/04/2022
|
Md Ikramul Saikia
|
0407007WL025748
|
Md Ikramul Saikia
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042211
|
|
MdIkramulSaikia
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-009-002/3394
(MODARTOLA)
|
0407007000NRG22310320220663116
|
02/04/2022
|
SALIMUDDIN AHMED
|
0407007WL025748
|
SALIMUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042215
|
|
SALIMUDDINAHMED
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-009-002/3569
(MODARTOLA)
|
0407007000NRG22310320220663118
|
02/04/2022
|
Jahidul Islam
|
0407007WL025748
|
Jahidul Islam
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042195
|
|
JahidulIslam
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-009-002/3841
(MODARTOLA)
|
0407007000NRG22310320220663119
|
02/04/2022
|
Sonmani Das
|
0407007WL025748
|
Sonmani Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042203
|
|
SonmaniDas
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-009-002/692
(MODARTOLA)
|
0407007000NRG22310320220663123
|
02/04/2022
|
Parbati Das
|
0407007WL025748
|
Parbati Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042192
|
|
ParbatiDas
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-009-002/796
(MODARTOLA)
|
0407007000NRG22310320220663125
|
02/04/2022
|
Rafik Ahmed
|
0407007WL025748
|
Rafik Ahmed
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042197
|
|
RafikAhmed
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-009-002/799
(MODARTOLA)
|
0407007000NRG22310320220663127
|
02/04/2022
|
PINKU ALI
|
0407007WL025748
|
PINKU ALI
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917042194
|
|
PINKUALI
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-009-002/804
(MODARTOLA)
|
0407007000NRG22310320220663128
|
02/04/2022
|
Tajuddin Ali
|
0407007WL025748
|
Tajuddin Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042191
|
|
TajuddinAli
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-009-002/808
(MODARTOLA)
|
0407007000NRG22310320220663129
|
02/04/2022
|
ATAUR RAHMAN
|
0407007WL025748
|
ATAUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042200
|
|
ATAURRAHMAN
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-009-002/808
(MODARTOLA)
|
0407007000NRG22310320220663130
|
02/04/2022
|
Golmajan Begum
|
0407007WL025748
|
Golmajan Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042204
|
|
GolmajanBegum
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-009-002/879
(MODARTOLA)
|
0407007000NRG22310320220663133
|
02/04/2022
|
NIJARA BEGUM
|
0407007WL025748
|
NIJARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042199
|
|
NIJARABEGUM
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-009-004/1408
(MODARTOLA)
|
0407007000NRG22310320220663134
|
02/04/2022
|
Golapi Begum
|
0407007WL025748
|
Golapi Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042212
|
|
GolapiBegum
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-009-004/1507
(MODARTOLA)
|
0407007000NRG22310320220663136
|
02/04/2022
|
Mahidul Ali
|
0407007WL025748
|
Mahidul Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042202
|
|
MahidulAli
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-009-004/3899
(MODARTOLA)
|
0407007000NRG22310320220663139
|
02/04/2022
|
Marjina Bibi
|
0407007WL025748
|
Marjina Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042201
|
|
MarjinaBibi
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-009-005/263
(MODARTOLA)
|
0407007000NRG22310320220663141
|
02/04/2022
|
Giren Das
|
0407007WL025748
|
Giren Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042207
|
|
GirenDas
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-009-005/263
(MODARTOLA)
|
0407007000NRG22310320220663142
|
02/04/2022
|
Namita Das
|
0407007WL025748
|
Namita Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042198
|
|
NamitaDas
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-009-005/264
(MODARTOLA)
|
0407007000NRG22310320220663143
|
02/04/2022
|
Suren Das
|
0407007WL025748
|
Suren Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042205
|
|
SurenDas
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-009-005/271
(MODARTOLA)
|
0407007000NRG22310320220663144
|
02/04/2022
|
Ganesh Das
|
0407007WL025748
|
Ganesh Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042209
|
|
GaneshDas
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-009-005/3444
(MODARTOLA)
|
0407007000NRG22310320220663145
|
02/04/2022
|
RUPANTI DAS
|
0407007WL025748
|
RUPANTI DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042214
|
|
RUPANTIDAS
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-009-005/3446
(MODARTOLA)
|
0407007000NRG22310320220663146
|
02/04/2022
|
PARESH DAS
|
0407007WL025748
|
PARESH DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042193
|
|
PARESHDAS
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-009-005/3448
(MODARTOLA)
|
0407007000NRG22310320220663147
|
02/04/2022
|
JAYANTI DAS
|
0407007WL025748
|
JAYANTI DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042210
|
|
JAYANTIDAS
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-009-005/364
(MODARTOLA)
|
0407007000NRG22310320220663148
|
02/04/2022
|
Meheswar Das
|
0407007WL025748
|
Meheswar Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042206
|
|
MeheswarDas
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-009-005/4245
(MODARTOLA)
|
0407007000NRG22310320220663149
|
02/04/2022
|
Manika Begum
|
0407007WL025748
|
Manika Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042208
|
|
ManikaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32704
|
32704
|
|
|
|
|
|
|
|
|
26
|
KAMALPUR
|
AS-07-007-009-004/3563
(MODARTOLA)
|
0407007000NRG22310320220663137
|
02/04/2022
|
Abdul Rahim
|
0407007WL025748
|
Abdul Rahim
|
00045
|
BARB0KSHUDR
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042177
|
|
AbdulRahim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
27
|
KAMALPUR
|
AS-07-007-009-001/3904
(MODARTOLA)
|
0407007000NRG22310320220663111
|
02/04/2022
|
Rousanara Begum
|
0407007WL025748
|
Rousanara Begum
|
00354
|
PUNB0032720
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042180
|
|
RousanaraBegum
|
()
|
|
28
|
KAMALPUR
|
AS-07-007-009-002/3384
(MODARTOLA)
|
0407007000NRG22310320220663115
|
02/04/2022
|
RAJINA BIBI
|
0407007WL025748
|
RAJINA BIBI
|
00354
|
PUNB0032720
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042179
|
|
RAJINABIBI
|
()
|
|
29
|
KAMALPUR
|
AS-07-007-009-004/1502
(MODARTOLA)
|
0407007000NRG22310320220663135
|
02/04/2022
|
Ramjan Ali
|
0407007WL025748
|
Ramjan Ali
|
00354
|
PUNB0032720
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042178
|
|
RamjanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
30
|
KAMALPUR
|
AS-07-007-009-002/4244
(MODARTOLA)
|
0407007000NRG22310320220663122
|
02/04/2022
|
Beauti Begum
|
0407007WL025748
|
Beauti Begum
|
00415
|
SBIN0007038
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042181
|
|
MISS BEAUTY BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
31
|
KAMALPUR
|
AS-07-007-009-002/1454
(MODARTOLA)
|
0407007000NRG22310320220663114
|
02/04/2022
|
Md. Mintun Ali
|
0407007WL025748
|
Md. Mintun Ali
|
00415
|
SBIN0011614
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042216
|
|
MR MINTUL ALI
|
()
|
|
32
|
KAMALPUR
|
AS-07-007-009-002/3394
(MODARTOLA)
|
0407007000NRG22310320220663117
|
02/04/2022
|
Mrs Pinky Ahmed
|
0407007WL025748
|
Mrs Pinky Ahmed
|
00415
|
SBIN0011614
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042188
|
|
MRS PINKY AHMED
|
()
|
|
33
|
KAMALPUR
|
AS-07-007-009-002/3919
(MODARTOLA)
|
0407007000NRG22310320220663120
|
02/04/2022
|
Mr.Gafur Ali
|
0407007WL025748
|
Mr.Gafur Ali
|
00415
|
SBIN0011614
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042184
|
|
MR GAFUR ALI
|
()
|
|
34
|
KAMALPUR
|
AS-07-007-009-002/3919
(MODARTOLA)
|
0407007000NRG22310320220663121
|
02/04/2022
|
Mrs.Halima Begum
|
0407007WL025748
|
Mrs.Halima Begum
|
00415
|
SBIN0011614
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042182
|
|
MRS HALIMA BEGUM
|
()
|
|
35
|
KAMALPUR
|
AS-07-007-009-002/790
(MODARTOLA)
|
0407007000NRG22310320220663124
|
02/04/2022
|
Mrs. RASIA BEGUM
|
0407007WL025748
|
Mrs. RASIA BEGUM
|
00415
|
SBIN0011614
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042186
|
|
MRS RASIA BEGUM
|
()
|
|
36
|
KAMALPUR
|
AS-07-007-009-002/799
(MODARTOLA)
|
0407007000NRG22310320220663126
|
02/04/2022
|
Safar Banu Bibi
|
0407007WL025748
|
Safar Banu Bibi
|
00415
|
SBIN0011614
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042190
|
|
MRS SAFAR BANU BIBI
|
()
|
|
37
|
KAMALPUR
|
AS-07-007-009-002/809
(MODARTOLA)
|
0407007000NRG22310320220663131
|
02/04/2022
|
Makib Ali
|
0407007WL025748
|
Makib Ali
|
00415
|
SBIN0011614
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042185
|
|
MAKIB ALI
|
()
|
|
38
|
KAMALPUR
|
AS-07-007-009-002/809
(MODARTOLA)
|
0407007000NRG22310320220663132
|
02/04/2022
|
Mr NEKIBAR RAHMAN
|
0407007WL025748
|
Mr NEKIBAR RAHMAN
|
00415
|
SBIN0011614
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042189
|
|
MR NEKIBAR RAHMAN
|
()
|
|
39
|
KAMALPUR
|
AS-07-007-009-004/3563
(MODARTOLA)
|
0407007000NRG22310320220663138
|
02/04/2022
|
Sanowara Begum
|
0407007WL025748
|
Sanowara Begum
|
00415
|
SBIN0011614
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042187
|
|
MRS SANOWARA BEGUM
|
()
|
|
40
|
KAMALPUR
|
AS-07-007-009-004/4242
(MODARTOLA)
|
0407007000NRG22310320220663140
|
02/04/2022
|
Abdul Mannan
|
0407007WL025748
|
Abdul Mannan
|
00415
|
SBIN0011614
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917042183
|
|
MR ABDUL MANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52864
|
52864
|
|
|
|
|
|
|
|