|
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
|
KARUNABARI
|
AS-10-007-008-003/343-A
(TINTHENGIA)
|
0410007000NRG24131220230331798
|
14/12/2023
|
ROHIMA BEGUM
|
0410007WL024961
|
ROHIMA BEGUM
|
00415
|
SBIN0007372
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205828605
|
|
MRS RAHIMA BEGUM
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-008-004/105-C
(TINTHENGIA)
|
0410007000NRG24131220230331806
|
14/12/2023
|
MOMINA KHATUN
|
0410007WL024962
|
MOMINA KHATUN
|
00415
|
SBIN0007372
|
3808
|
3808
|
Processed
|
07/02/2024
|
|
0205828606
|
|
MRS MOMINA KHATUN
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-008-004/161
(TINTHENGIA)
|
0410007000NRG24131220230331819
|
14/12/2023
|
ABU TALHA SADIK AHMED
|
0410007WL024964
|
ABU TALHA SADIK AHMED
|
00415
|
SBIN0007372
|
3808
|
3808
|
Processed
|
07/02/2024
|
|
0205828600
|
|
MR ABU TALHA SADIK AHMED
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-008-004/40-B
(TINTHENGIA)
|
0410007000NRG24131220230331807
|
14/12/2023
|
CHAFIKUL ISLAM
|
0410007WL024962
|
CHAFIKUL ISLAM
|
00415
|
SBIN0007372
|
3808
|
3808
|
Processed
|
07/02/2024
|
|
0205828601
|
|
MR CHAFIKUL ISLAM
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-008-004/94-B
(TINTHENGIA)
|
0410007000NRG24131220230331821
|
14/12/2023
|
AZIBUR ISLAM
|
0410007WL024964
|
AZIBUR ISLAM
|
00415
|
SBIN0007372
|
3808
|
3808
|
Processed
|
07/02/2024
|
|
0205828604
|
|
MR AJIBUR ISLAM
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-008-006/34-A
(TINTHENGIA)
|
0410007000NRG24131220230331822
|
14/12/2023
|
MOFIZ UIDDIN
|
0410007WL024964
|
MOFIZ UIDDIN
|
00415
|
SBIN0007372
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0205828602
|
|
MR MOFIZ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20468
|
20468
|
|
|
|
|
|
|
|
|
7
|
KARUNABARI
|
AS-10-007-008-003/343-A
(TINTHENGIA)
|
0410007000NRG24131220230331799
|
14/12/2023
|
ASMINA SULTANA
|
0410007WL024961
|
ASMINA SULTANA
|
00415
|
SBIN0009434
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205828603
|
|
MRS ASMINA SULTANA
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-008-004/161
(TINTHENGIA)
|
0410007000NRG24131220230331820
|
14/12/2023
|
FATEMA BEGUM
|
0410007WL024964
|
FATEMA BEGUM
|
00415
|
SBIN0009434
|
3808
|
3808
|
Processed
|
07/02/2024
|
|
0205828599
|
|
MRS FATIMA BEGUM
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-008-006/12
(TINTHENGIA)
|
0410007000NRG24131220230331815
|
14/12/2023
|
MAJEDA KHATUN
|
0410007WL024963
|
MAJEDA KHATUN
|
00415
|
SBIN0009434
|
3808
|
3808
|
Processed
|
07/02/2024
|
|
0205828598
|
|
MISS MAJIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31416
|
31416
|
|
|
|
|
|
|
|