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
|
BECHIMARI
|
AS-08-016-003-004/1080 (BARJHAR)
|
0408016003NRG24090520230043977
|
11/05/2023
|
PARBINA BEGUM
|
0408016003WL003914
|
PARBINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637217767
|
|
PARBINA BEGUM
|
()
|
2
|
BECHIMARI
|
AS-08-016-003-004/143 (BARJHAR)
|
0408016003NRG24090520230043988
|
11/05/2023
|
KRISHNA BISWAS
|
0408016003WL003914
|
KRISHNA BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637217766
|
|
KRISHNA BISWAS
|
()
|
3
|
BECHIMARI
|
AS-08-016-003-004/165 (BARJHAR)
|
0408016003NRG24090520230043989
|
11/05/2023
|
ABUBAKAR SIDDIK
|
0408016003WL003914
|
ABUBAKAR SIDDIK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637217769
|
|
ABUBAKAR SIDDIK
|
()
|
4
|
BECHIMARI
|
AS-08-016-003-004/193 (BARJHAR)
|
0408016003NRG24090520230043999
|
11/05/2023
|
JAMIR ALI
|
0408016003WL003914
|
JAMIR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637217779
|
|
JAMIR ALI
|
()
|
5
|
BECHIMARI
|
AS-08-016-003-004/221 (BARJHAR)
|
0408016003NRG24090520230044004
|
11/05/2023
|
HAJERA KHATUN
|
0408016003WL003914
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637217777
|
|
HAJERA KHATUN
|
()
|
6
|
BECHIMARI
|
AS-08-016-003-004/387 (BARJHAR)
|
0408016003NRG24090520230044007
|
11/05/2023
|
AKHAY BISWAS
|
0408016003WL003914
|
AKHAY BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637217778
|
|
AKHAY BISWAS
|
()
|
7
|
BECHIMARI
|
AS-08-016-003-004/814 (BARJHAR)
|
0408016003NRG24090520230044018
|
11/05/2023
|
HUSANARA KHATUN
|
0408016003WL003914
|
HUSANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637217771
|
|
HUSANARA KHATUN
|
()
|
8
|
BECHIMARI
|
AS-08-016-003-004/814 (BARJHAR)
|
0408016003NRG24090520230044017
|
11/05/2023
|
MAHAMAD SHAJAHAN
|
0408016003WL003914
|
MAHAMAD SHAJAHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637217772
|
|
MAHAMAD SHAJAHAN
|
()
|
9
|
BECHIMARI
|
AS-08-016-003-004/815 (BARJHAR)
|
0408016003NRG24090520230044019
|
11/05/2023
|
NURNAHAR BEGUM
|
0408016003WL003914
|
NURNAHAR BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637217770
|
|
NURNAHAR BEGUM
|
()
|
10
|
BECHIMARI
|
AS-08-016-003-004/999 (BARJHAR)
|
0408016003NRG24090520230044025
|
11/05/2023
|
AHMED ALI
|
0408016003WL003914
|
AHMED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637217768
|
|
AHMED ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
11
|
BECHIMARI
|
AS-08-016-003-004/1029 (BARJHAR)
|
0408016003NRG24090520230043969
|
11/05/2023
|
KHAIRUL HOQUE
|
0408016003WL003914
|
KHAIRUL HOQUE
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637217776
|
|
MR KHAIRUL HOQUE
|
()
|
12
|
BECHIMARI
|
AS-08-016-003-004/135-A (BARJHAR)
|
0408016003NRG24090520230043985
|
11/05/2023
|
KULSUMA KHATUN
|
0408016003WL003914
|
KULSUMA KHATUN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637217774
|
|
MRS KULSUMA KHATUN
|
()
|
13
|
BECHIMARI
|
AS-08-016-003-004/399 (BARJHAR)
|
0408016003NRG24090520230044008
|
11/05/2023
|
HASMAT ALI
|
0408016003WL003914
|
HASMAT ALI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637217775
|
|
MR HASMAT ALI
|
()
|
14
|
BECHIMARI
|
AS-08-016-003-004/399 (BARJHAR)
|
0408016003NRG24090520230044010
|
11/05/2023
|
IKRAMUL HAQUE
|
0408016003WL003914
|
IKRAMUL HAQUE
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637217773
|
|
MR IKRAMUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|