|
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
|
Kachugaon
|
AS-02-002-007-006/564
(Simultapu)
|
0402002000NRG23121220220424041
|
13/12/2022
|
Joynal Abedin Khan
|
0402002WL032320
|
Joynal Abedin Khan
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563703
|
|
MR JOYNAL ABEDIN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Kachugaon
|
AS-02-002-007-002/1478
(Simultapu)
|
0402002000NRG23121220220424022
|
13/12/2022
|
Mijanur Rahman Mughal
|
0402002WL032320
|
Mijanur Rahman Mughal
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563705
|
|
MR MIJANUR RAHMAN MUGHAL
|
()
|
|
3
|
Kachugaon
|
AS-02-002-007-003/1640
(Simultapu)
|
0402002000NRG23121220220424024
|
13/12/2022
|
ABIDA BEGUM
|
0402002WL032320
|
ABIDA BEGUM
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563718
|
|
MRS ABIDA BEGUM
|
()
|
|
4
|
Kachugaon
|
AS-02-002-007-003/505
(Simultapu)
|
0402002000NRG23121220220424025
|
13/12/2022
|
RABIA BIBI
|
0402002WL032320
|
RABIA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563706
|
|
MRS RABIA BIBI
|
()
|
|
5
|
Kachugaon
|
AS-02-002-007-003/508
(Simultapu)
|
0402002000NRG23121220220424026
|
13/12/2022
|
A Rahim Sk
|
0402002WL032320
|
A Rahim Sk
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563709
|
|
MR A RAHIM SK
|
()
|
|
6
|
Kachugaon
|
AS-02-002-007-003/831
(Simultapu)
|
0402002000NRG23121220220424028
|
13/12/2022
|
HAJERA BEGUM
|
0402002WL032320
|
HAJERA BEGUM
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563717
|
|
MR HAJERA BEGUM
|
()
|
|
7
|
Kachugaon
|
AS-02-002-007-003/831
(Simultapu)
|
0402002000NRG23121220220424027
|
13/12/2022
|
Shajahar Ali
|
0402002WL032320
|
Shajahar Ali
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563704
|
|
MR SHAJAHAN ALI
|
()
|
|
8
|
Kachugaon
|
AS-02-002-007-003/832
(Simultapu)
|
0402002000NRG23121220220424029
|
13/12/2022
|
MAYMANA BIBI
|
0402002WL032320
|
MAYMANA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563713
|
|
MISS MAYMANA BIBI
|
()
|
|
9
|
Kachugaon
|
AS-02-002-007-003/835
(Simultapu)
|
0402002000NRG23121220220424030
|
13/12/2022
|
Mannan Ali sk.
|
0402002WL032320
|
Mannan Ali sk.
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563710
|
|
MR MANNAN ALI SK
|
()
|
|
10
|
Kachugaon
|
AS-02-002-007-003/835
(Simultapu)
|
0402002000NRG23121220220424031
|
13/12/2022
|
SAHERA BIBI
|
0402002WL032320
|
SAHERA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563712
|
|
MISS SAHERA BIBI
|
()
|
|
11
|
Kachugaon
|
AS-02-002-007-003/861
(Simultapu)
|
0402002000NRG23121220220424034
|
13/12/2022
|
ANOWARA BIBI
|
0402002WL032320
|
ANOWARA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563714
|
|
MISS ANOWARA BIBI
|
()
|
|
12
|
Kachugaon
|
AS-02-002-007-003/876
(Simultapu)
|
0402002000NRG23121220220424035
|
13/12/2022
|
HASNA BIBI
|
0402002WL032320
|
HASNA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563716
|
|
MISS HASNA BIBI
|
()
|
|
13
|
Kachugaon
|
AS-02-002-007-003/996
(Simultapu)
|
0402002000NRG23121220220424037
|
13/12/2022
|
MEHARUN KHATUN
|
0402002WL032320
|
MEHARUN KHATUN
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563719
|
|
MRS MEHARUN KHATUN
|
()
|
|
14
|
Kachugaon
|
AS-02-002-007-003/996
(Simultapu)
|
0402002000NRG23121220220424036
|
13/12/2022
|
Suleman Sk
|
0402002WL032320
|
Suleman Sk
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563711
|
|
MD SULEMAN SK
|
()
|
|
15
|
Kachugaon
|
AS-02-002-007-006/226
(Simultapu)
|
0402002000NRG23121220220424038
|
13/12/2022
|
Rezia Bewa
|
0402002WL032320
|
Rezia Bewa
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563707
|
|
MRS REZIA BEWA
|
()
|
|
16
|
Kachugaon
|
AS-02-002-007-006/251
(Simultapu)
|
0402002000NRG23121220220424040
|
13/12/2022
|
RAMICHA BIBI
|
0402002WL032320
|
RAMICHA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563715
|
|
MISS RAMICHA BIBI
|
()
|
|
17
|
Kachugaon
|
AS-02-002-007-006/593
(Simultapu)
|
0402002000NRG23121220220424042
|
13/12/2022
|
Azhar Ali Khan
|
0402002WL032320
|
Azhar Ali Khan
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563708
|
|
MR AZAHAR ALI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|