|
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
|
SOUTH KARIMGANJ
|
AS-21-003-013-003/126
(LONGAI GHAT)
|
0421003000NRG23160620220037345
|
16/06/2022
|
Abdul Jalil
|
0421003WL004127
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459431500
|
|
AbdulJalil
|
()
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-013-003/503
(LONGAI GHAT)
|
0421003000NRG23160620220037347
|
16/06/2022
|
Sarala Das
|
0421003WL004127
|
Sarala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459431499
|
|
SaralaDas
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-013-003/543
(LONGAI GHAT)
|
0421003000NRG23160620220037350
|
16/06/2022
|
Rafiya Begum
|
0421003WL004127
|
Rafiya Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459431502
|
|
RafiyaBegum
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-013-003/581
(LONGAI GHAT)
|
0421003000NRG23160620220037351
|
16/06/2022
|
Islam Uddin
|
0421003WL004127
|
Islam Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459431507
|
|
IslamUddin
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-013-003/583
(LONGAI GHAT)
|
0421003000NRG23160620220037371
|
16/06/2022
|
Abdul Selim Choudhury
|
0421003WL004131
|
Abdul Selim Choudhury
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459431510
|
|
AbdulSelimChoudhury
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-013-003/588
(LONGAI GHAT)
|
0421003000NRG23160620220037382
|
16/06/2022
|
Joynal Abedin
|
0421003WL004133
|
Joynal Abedin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459431511
|
|
JoynalAbedin
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-013-003/589
(LONGAI GHAT)
|
0421003000NRG23160620220037384
|
16/06/2022
|
Khudeja Begum
|
0421003WL004133
|
Khudeja Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459431509
|
|
KhudejaBegum
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-013-003/589
(LONGAI GHAT)
|
0421003000NRG23160620220037383
|
16/06/2022
|
Saju Islam
|
0421003WL004133
|
Saju Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459431506
|
|
SajuIslam
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-013-008/424
(LONGAI GHAT)
|
0421003000NRG23160620220037352
|
16/06/2022
|
Sima Mandal
|
0421003WL004127
|
Sima Mandal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459431505
|
|
SimaMandal
|
()
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-013-008/429
(LONGAI GHAT)
|
0421003000NRG23160620220037353
|
16/06/2022
|
Keshmati Namasudra
|
0421003WL004127
|
Keshmati Namasudra
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459431508
|
|
KeshmatiNamasudra
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-013-008/431
(LONGAI GHAT)
|
0421003000NRG23160620220037354
|
16/06/2022
|
Dhirendra Namasudra
|
0421003WL004127
|
Dhirendra Namasudra
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459431504
|
|
DhirendraNamasudra
|
()
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-013-008/432
(LONGAI GHAT)
|
0421003000NRG23160620220037372
|
16/06/2022
|
Nabendu Namasudra
|
0421003WL004131
|
Nabendu Namasudra
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459431501
|
|
NabenduNamasudra
|
()
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-013-008/433
(LONGAI GHAT)
|
0421003000NRG23160620220037373
|
16/06/2022
|
Basanti Malakar
|
0421003WL004131
|
Basanti Malakar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459431512
|
|
BasantiMalakar
|
()
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-013-008/436
(LONGAI GHAT)
|
0421003000NRG23160620220037374
|
16/06/2022
|
Bolai Das
|
0421003WL004131
|
Bolai Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459431503
|
|
BolaiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-013-003/35
(LONGAI GHAT)
|
0421003000NRG23160620220037381
|
16/06/2022
|
Jalal Uddin
|
0421003WL004133
|
Jalal Uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459431513
|
|
JalalUddin
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-013-003/534
(LONGAI GHAT)
|
0421003000NRG23160620220037370
|
16/06/2022
|
Setab Ali
|
0421003WL004131
|
Setab Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459431514
|
|
SetabAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-013-003/543
(LONGAI GHAT)
|
0421003000NRG23160620220037349
|
16/06/2022
|
Abdulla
|
0421003WL004127
|
Abdulla
|
00048
|
BKID0005022
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459431498
|
|
Abdulla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38930
|
38930
|
|
|
|
|
|
|
|