|
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-10-007-005-005/759
(YUBONAGAR)
|
0410007000NRG24150920230255925
|
15/09/2023
|
JAYDUN NESSA
|
0410007WL017972
|
JAYDUN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609972
|
|
JAYDUN NESSA
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-005-005/759
(YUBONAGAR)
|
0410007000NRG24150920230255924
|
15/09/2023
|
SHIRAJ ALI
|
0410007WL017972
|
SHIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609973
|
|
SHIRAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
KARUNABARI
|
AS-10-007-005-005/121
(YUBONAGAR)
|
0410007000NRG24150920230255894
|
15/09/2023
|
HAFIJA BEGUM
|
0410007WL017972
|
HAFIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609963
|
|
HAFIJA BEGUM
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-005-005/219
(YUBONAGAR)
|
0410007000NRG24150920230255902
|
15/09/2023
|
MOMINA BEGUM
|
0410007WL017972
|
MOMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609962
|
|
MOMINA BEGUM
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-005-005/268
(YUBONAGAR)
|
0410007000NRG24150920230255907
|
15/09/2023
|
RAIHANA KHATUN
|
0410007WL017972
|
RAIHANA KHATUN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609967
|
|
RAIHANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
6
|
KARUNABARI
|
AS-10-007-005-005/556
(YUBONAGAR)
|
0410007000NRG24150920230255915
|
15/09/2023
|
ABIDA BEGUM
|
0410007WL017972
|
ABIDA BEGUM
|
00176
|
IDIB000D624
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609974
|
|
ABIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
KARUNABARI
|
AS-10-007-005-005/757
(YUBONAGAR)
|
0410007000NRG24150920230255922
|
15/09/2023
|
SOBNUR BEGUM
|
0410007WL017972
|
SOBNUR BEGUM
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609971
|
|
MISS SOBNUR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
KARUNABARI
|
AS-10-007-005-003/48
(YUBONAGAR)
|
0410007000NRG24150920230255957
|
15/09/2023
|
AFRUJA AKTAR HANNAN
|
0410007WL017974
|
AFRUJA AKTAR HANNAN
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609964
|
|
MRS AFRUJA AKTAR HANNAN
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-005-003/48
(YUBONAGAR)
|
0410007000NRG24150920230255958
|
15/09/2023
|
NUR MUHAMMED
|
0410007WL017974
|
NUR MUHAMMED
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609965
|
|
MR NUR MUHAMMED
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-005-005/132
(YUBONAGAR)
|
0410007000NRG24150920230255896
|
15/09/2023
|
RAMJAN ALI
|
0410007WL017972
|
RAMJAN ALI
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609966
|
|
RAMJAN ALI
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-005-005/27
(YUBONAGAR)
|
0410007000NRG24150920230255908
|
15/09/2023
|
SOFIQUL ISLAM
|
0410007WL017972
|
SOFIQUL ISLAM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609970
|
|
MR SOFIQUL ISLAM
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-005-005/758
(YUBONAGAR)
|
0410007000NRG24150920230255923
|
15/09/2023
|
EMAMUL HOQUE
|
0410007WL017972
|
EMAMUL HOQUE
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609969
|
|
MR EMAMUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
13
|
KARUNABARI
|
AS-10-007-005-005/235
(YUBONAGAR)
|
0410007000NRG24150920230255904
|
15/09/2023
|
HAFIZUL ISLAM
|
0410007WL017972
|
HAFIZUL ISLAM
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388609968
|
|
MR HABIJUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|