|
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
|
GABHORU
|
AS-09-002-002-002/1847
(BHOMORAGURI)
|
0409002000NRG23070620220244232
|
07/06/2022
|
Kulsuma Bibi
|
0409002WL007737
|
Kulsuma Bibi
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750598
|
|
KulsumaBibi
|
()
|
|
2
|
GABHORU
|
AS-09-002-002-002/3901
(BHOMORAGURI)
|
0409002000NRG23070620220244233
|
07/06/2022
|
RAHIMA KHATUN
|
0409002WL007737
|
RAHIMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750597
|
|
RAHIMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GABHORU
|
AS-09-002-002-007/1992
(BHOMORAGURI)
|
0409002000NRG23070620220244257
|
07/06/2022
|
Nurul Islam
|
0409002WL007737
|
Nurul Islam
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750599
|
|
NurulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
GABHORU
|
AS-09-002-002-005/2184
(BHOMORAGURI)
|
0409002000NRG23070620220244236
|
07/06/2022
|
SAIDUL ISLAM
|
0409002WL007737
|
SAIDUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750609
|
|
SAIDULISLAM
|
()
|
|
5
|
GABHORU
|
AS-09-002-002-007/1223
(BHOMORAGURI)
|
0409002000NRG23070620220244245
|
07/06/2022
|
Babul Ali
|
0409002WL007737
|
Babul Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750601
|
|
BabulAli
|
()
|
|
6
|
GABHORU
|
AS-09-002-002-007/1283
(BHOMORAGURI)
|
0409002000NRG23070620220244246
|
07/06/2022
|
Hafij Uddin
|
0409002WL007737
|
Hafij Uddin
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750600
|
|
HafijUddin
|
()
|
|
7
|
GABHORU
|
AS-09-002-002-007/1487
(BHOMORAGURI)
|
0409002000NRG23070620220244247
|
07/06/2022
|
Muktul Hussain
|
0409002WL007737
|
Muktul Hussain
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750602
|
|
MuktulHussain
|
()
|
|
8
|
GABHORU
|
AS-09-002-002-007/1489
(BHOMORAGURI)
|
0409002000NRG23070620220244248
|
07/06/2022
|
Mokbul Hussain
|
0409002WL007737
|
Mokbul Hussain
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750603
|
|
MokbulHussain
|
()
|
|
9
|
GABHORU
|
AS-09-002-002-007/1491
(BHOMORAGURI)
|
0409002000NRG23070620220244250
|
07/06/2022
|
ASMA BEGUM
|
0409002WL007737
|
ASMA BEGUM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750608
|
|
ASMABEGUM
|
()
|
|
10
|
GABHORU
|
AS-09-002-002-007/1491
(BHOMORAGURI)
|
0409002000NRG23070620220244249
|
07/06/2022
|
Kutub Ali
|
0409002WL007737
|
Kutub Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750605
|
|
KutubAli
|
()
|
|
11
|
GABHORU
|
AS-09-002-002-007/1536
(BHOMORAGURI)
|
0409002000NRG23070620220244251
|
07/06/2022
|
Isahak Ali
|
0409002WL007737
|
Isahak Ali
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750604
|
|
IsahakAli
|
()
|
|
12
|
GABHORU
|
AS-09-002-002-007/1579
(BHOMORAGURI)
|
0409002000NRG23070620220244252
|
07/06/2022
|
SHEIKH ASRAFUL ISLAM
|
0409002WL007737
|
SHEIKH ASRAFUL ISLAM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750607
|
|
SHEIKHASRAFULISLAM
|
()
|
|
13
|
GABHORU
|
AS-09-002-002-007/1585
(BHOMORAGURI)
|
0409002000NRG23070620220244254
|
07/06/2022
|
Miyaz uddin
|
0409002WL007737
|
Miyaz uddin
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750606
|
|
Miyazuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
14
|
GABHORU
|
AS-09-002-002-007/1584
(BHOMORAGURI)
|
0409002000NRG23070620220244253
|
07/06/2022
|
Nekjan Bibi
|
0409002WL007737
|
Nekjan Bibi
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750610
|
|
NekjanBibi
|
()
|
|
15
|
GABHORU
|
AS-09-002-002-007/1586
(BHOMORAGURI)
|
0409002000NRG23070620220244256
|
07/06/2022
|
Rahina Khatun
|
0409002WL007737
|
Rahina Khatun
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750611
|
|
RahinaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
GABHORU
|
AS-09-002-002-005/2184
(BHOMORAGURI)
|
0409002000NRG23070620220244237
|
07/06/2022
|
UMMEHANI BEGUM
|
0409002WL007737
|
UMMEHANI BEGUM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750612
|
|
UMMEHANIBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
GABHORU
|
AS-09-002-002-005/3362
(BHOMORAGURI)
|
0409002000NRG23070620220244241
|
07/06/2022
|
RAHIMA KHATUN
|
0409002WL007737
|
RAHIMA KHATUN
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750613
|
|
MRS RAHIMA KHATUN
|
()
|
|
18
|
GABHORU
|
AS-09-002-002-005/3974
(BHOMORAGURI)
|
0409002000NRG23070620220244244
|
07/06/2022
|
JAMINA KHATUN
|
0409002WL007737
|
JAMINA KHATUN
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750614
|
|
MRS JAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
GABHORU
|
AS-09-002-002-005/146
(BHOMORAGURI)
|
0409002000NRG23070620220244235
|
07/06/2022
|
SALEHA BEGUM
|
0409002WL007737
|
SALEHA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750617
|
|
MRS SALEHA BEGUM
|
()
|
|
20
|
GABHORU
|
AS-09-002-002-005/2421
(BHOMORAGURI)
|
0409002000NRG23070620220244238
|
07/06/2022
|
Mrs. AYSHA KHATUN
|
0409002WL007737
|
Mrs. AYSHA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750620
|
|
MRS AYSHA KHATUN
|
()
|
|
21
|
GABHORU
|
AS-09-002-002-005/2424
(BHOMORAGURI)
|
0409002000NRG23070620220244239
|
07/06/2022
|
Mrs. TASLIMA KHATUN
|
0409002WL007737
|
Mrs. TASLIMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750616
|
|
MRS TASLIMA KHATUN
|
()
|
|
22
|
GABHORU
|
AS-09-002-002-005/2424
(BHOMORAGURI)
|
0409002000NRG23070620220244240
|
07/06/2022
|
WAHAB ALI
|
0409002WL007737
|
WAHAB ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750621
|
|
MR WAHAB ALI
|
()
|
|
23
|
GABHORU
|
AS-09-002-002-005/3381
(BHOMORAGURI)
|
0409002000NRG23070620220244242
|
07/06/2022
|
SABINA KHATUN
|
0409002WL007737
|
SABINA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750619
|
|
MRS SABINA KHATUN
|
()
|
|
24
|
GABHORU
|
AS-09-002-002-005/3763
(BHOMORAGURI)
|
0409002000NRG23070620220244243
|
07/06/2022
|
TAHURA KHATUN
|
0409002WL007737
|
TAHURA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750618
|
|
MRS TAHURA KHATUN
|
()
|
|
25
|
GABHORU
|
AS-09-002-002-007/1585
(BHOMORAGURI)
|
0409002000NRG23070620220244255
|
07/06/2022
|
HASNARA BEGUM
|
0409002WL007737
|
HASNARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750615
|
|
MS HASNARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
26
|
GABHORU
|
AS-09-002-002-005/146
(BHOMORAGURI)
|
0409002000NRG23070620220244234
|
07/06/2022
|
Mastufa Ahmed
|
0409002WL007737
|
Mastufa Ahmed
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750622
|
|
MUSTAFA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|