|
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
|
Bhergaon
|
AS-27-002-041-289/68
(Garuajhar)
|
0427002000NRG23240420220026833
|
29/04/2022
|
sabjan Begum
|
0427002WL000649
|
sabjan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654512
|
|
sabjanBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-041-287/284
(Garuajhar)
|
0427002000NRG23240420220026805
|
29/04/2022
|
Haitun Nessa
|
0427002WL000649
|
Haitun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654525
|
|
HaitunNessa
|
()
|
|
3
|
Bhergaon
|
AS-27-002-041-287/381
(Garuajhar)
|
0427002000NRG23240420220026807
|
29/04/2022
|
Putul Ali
|
0427002WL000649
|
Putul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654533
|
|
PutulAli
|
()
|
|
4
|
Bhergaon
|
AS-27-002-041-287/85
(Garuajhar)
|
0427002000NRG23240420220026808
|
29/04/2022
|
Smt. Nilima Begum
|
0427002WL000649
|
Smt. Nilima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654523
|
|
Smt.NilimaBegum
|
()
|
|
5
|
Bhergaon
|
AS-27-002-041-289/12
(Garuajhar)
|
0427002000NRG23240420220026809
|
29/04/2022
|
Saniwara Begum
|
0427002WL000649
|
Saniwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654517
|
|
SaniwaraBegum
|
()
|
|
6
|
Bhergaon
|
AS-27-002-041-289/193
(Garuajhar)
|
0427002000NRG23240420220026812
|
29/04/2022
|
Md. Delbar Ali
|
0427002WL000649
|
Md. Delbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654524
|
|
Md.DelbarAli
|
()
|
|
7
|
Bhergaon
|
AS-27-002-041-289/193
(Garuajhar)
|
0427002000NRG23240420220026811
|
29/04/2022
|
Shajahan Ali
|
0427002WL000649
|
Shajahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654529
|
|
ShajahanAli
|
()
|
|
8
|
Bhergaon
|
AS-27-002-041-289/195
(Garuajhar)
|
0427002000NRG23240420220026813
|
29/04/2022
|
Miss Batasi Begum
|
0427002WL000649
|
Miss Batasi Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654531
|
|
MissBatasiBegum
|
()
|
|
9
|
Bhergaon
|
AS-27-002-041-289/209
(Garuajhar)
|
0427002000NRG23240420220026814
|
29/04/2022
|
Md. Ahamad Ali
|
0427002WL000649
|
Md. Ahamad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654521
|
|
Md.AhamadAli
|
()
|
|
10
|
Bhergaon
|
AS-27-002-041-289/218
(Garuajhar)
|
0427002000NRG23240420220026815
|
29/04/2022
|
Abbas Ali
|
0427002WL000649
|
Abbas Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654527
|
|
AbbasAli
|
()
|
|
11
|
Bhergaon
|
AS-27-002-041-289/218
(Garuajhar)
|
0427002000NRG23240420220026816
|
29/04/2022
|
Ariza Begum
|
0427002WL000649
|
Ariza Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654516
|
|
ArizaBegum
|
()
|
|
12
|
Bhergaon
|
AS-27-002-041-289/24
(Garuajhar)
|
0427002000NRG23240420220026817
|
29/04/2022
|
Md. Ijul Ali
|
0427002WL000649
|
Md. Ijul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654528
|
|
Md.IjulAli
|
()
|
|
13
|
Bhergaon
|
AS-27-002-041-289/255
(Garuajhar)
|
0427002000NRG23240420220026818
|
29/04/2022
|
Jamal Ali
|
0427002WL000649
|
Jamal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654520
|
|
JamalAli
|
()
|
|
14
|
Bhergaon
|
AS-27-002-041-289/28
(Garuajhar)
|
0427002000NRG23240420220026819
|
29/04/2022
|
Saman Ali
|
0427002WL000649
|
Saman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654536
|
|
SamanAli
|
()
|
|
15
|
Bhergaon
|
AS-27-002-041-289/304
(Garuajhar)
|
0427002000NRG23240420220026821
|
29/04/2022
|
Rangmala Begum
|
0427002WL000649
|
Rangmala Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654522
|
|
RangmalaBegum
|
()
|
|
16
|
Bhergaon
|
AS-27-002-041-289/308
(Garuajhar)
|
0427002000NRG23240420220026822
|
29/04/2022
|
Tahiran Begum
|
0427002WL000649
|
Tahiran Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654526
|
|
TahiranBegum
|
()
|
|
17
|
Bhergaon
|
AS-27-002-041-289/310
(Garuajhar)
|
0427002000NRG23240420220026823
|
29/04/2022
|
Anar Ali
|
0427002WL000649
|
Anar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654534
|
|
AnarAli
|
()
|
|
18
|
Bhergaon
|
AS-27-002-041-289/328-A
(Garuajhar)
|
0427002000NRG23240420220026825
|
29/04/2022
|
Manuwara Begum
|
0427002WL000649
|
Manuwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654535
|
|
ManuwaraBegum
|
()
|
|
19
|
Bhergaon
|
AS-27-002-041-289/328-A
(Garuajhar)
|
0427002000NRG23240420220026824
|
29/04/2022
|
Swahid Ali
|
0427002WL000649
|
Swahid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654519
|
|
SwahidAli
|
()
|
|
20
|
Bhergaon
|
AS-27-002-041-289/347
(Garuajhar)
|
0427002000NRG23240420220026826
|
29/04/2022
|
Basiran Begum
|
0427002WL000649
|
Basiran Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654518
|
|
BasiranBegum
|
()
|
|
21
|
Bhergaon
|
AS-27-002-041-289/350
(Garuajhar)
|
0427002000NRG23240420220026827
|
29/04/2022
|
Md. Sadek Ali
|
0427002WL000649
|
Md. Sadek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654537
|
|
Md.SadekAli
|
()
|
|
22
|
Bhergaon
|
AS-27-002-041-289/5
(Garuajhar)
|
0427002000NRG23240420220026829
|
29/04/2022
|
Md. Saburjhan Begum
|
0427002WL000649
|
Md. Saburjhan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654530
|
|
Md.SaburjhanBegum
|
()
|
|
23
|
Bhergaon
|
AS-27-002-041-289/553
(Garuajhar)
|
0427002000NRG23240420220026831
|
29/04/2022
|
Feddus Khan
|
0427002WL000649
|
Feddus Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654538
|
|
FeddusKhan
|
()
|
|
24
|
Bhergaon
|
AS-27-002-041-289/68
(Garuajhar)
|
0427002000NRG23240420220026832
|
29/04/2022
|
Smt. Malatan Begum
|
0427002WL000649
|
Smt. Malatan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654532
|
|
Smt.MalatanBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
25
|
Bhergaon
|
AS-27-002-041-289/350
(Garuajhar)
|
0427002000NRG23240420220026828
|
29/04/2022
|
Ajmira Begum
|
0427002WL000649
|
Ajmira Begum
|
00045
|
BARB0MANCOL
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654509
|
|
AjmiraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
Bhergaon
|
AS-27-002-041-287/273
(Garuajhar)
|
0427002000NRG23240420220026804
|
29/04/2022
|
Md. Khalil Ali
|
0427002WL000649
|
Md. Khalil Ali
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654511
|
|
Md.KhalilAli
|
()
|
|
27
|
Bhergaon
|
AS-27-002-041-289/128
(Garuajhar)
|
0427002000NRG23240420220026810
|
29/04/2022
|
Md. Halem Sikdar
|
0427002WL000649
|
Md. Halem Sikdar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654510
|
|
Md.HalemSikdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
Bhergaon
|
AS-27-002-041-287/377
(Garuajhar)
|
0427002000NRG23240420220026806
|
29/04/2022
|
Dhatun Nessa
|
0427002WL000649
|
Dhatun Nessa
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654513
|
|
MR SARIFUDDIN SIKDAR
|
()
|
|
29
|
Bhergaon
|
AS-27-002-041-289/5
(Garuajhar)
|
0427002000NRG23240420220026830
|
29/04/2022
|
Md. Alom Ali
|
0427002WL000649
|
Md. Alom Ali
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654514
|
|
MRS CHABAJAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
30
|
Bhergaon
|
AS-27-002-041-289/287
(Garuajhar)
|
0427002000NRG23240420220026820
|
29/04/2022
|
Sadek Ali
|
0427002WL000649
|
Sadek Ali
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155654515
|
|
SADEK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|