|
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-27-002-041-287/575
(Garuajhar)
|
0427002000NRG23220820220161092
|
24/08/2022
|
Lokman Ali
|
0427002WL009754
|
Lokman Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956194949
|
|
Lokman Ali
|
()
|
|
2
|
Bhergaon
|
AS-27-002-041-287/575
(Garuajhar)
|
0427002000NRG23220820220161093
|
24/08/2022
|
Salma Begum
|
0427002WL009754
|
Salma Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956194940
|
|
Salma Begum
|
()
|
|
3
|
Bhergaon
|
AS-27-002-041-289/104
(Garuajhar)
|
0427002000NRG23220820220161095
|
24/08/2022
|
Md. Putul Ali
|
0427002WL009754
|
Md. Putul Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956194943
|
|
Md. Putul Ali
|
()
|
|
4
|
Bhergaon
|
AS-27-002-041-289/106
(Garuajhar)
|
0427002000NRG23220820220161099
|
24/08/2022
|
Md. Sahjahan Ali
|
0427002WL009754
|
Md. Sahjahan Ali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956194942
|
|
Md. Sahjahan Ali
|
()
|
|
5
|
Bhergaon
|
AS-27-002-041-289/178-A
(Garuajhar)
|
0427002000NRG23220820220161100
|
24/08/2022
|
Aajijur Rahman
|
0427002WL009754
|
Aajijur Rahman
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956194946
|
|
Aajijur Rahman
|
()
|
|
6
|
Bhergaon
|
AS-27-002-041-289/228
(Garuajhar)
|
0427002000NRG23220820220161101
|
24/08/2022
|
Miss Nilima Begum
|
0427002WL009754
|
Miss Nilima Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956194947
|
|
Miss Nilima Begum
|
()
|
|
7
|
Bhergaon
|
AS-27-002-041-289/239
(Garuajhar)
|
0427002000NRG23220820220161102
|
24/08/2022
|
Arifa Begum
|
0427002WL009754
|
Arifa Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956194948
|
|
Arifa Begum
|
()
|
|
8
|
Bhergaon
|
AS-27-002-041-289/272
(Garuajhar)
|
0427002000NRG23220820220161105
|
24/08/2022
|
Sahajadi Begum
|
0427002WL009754
|
Sahajadi Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956194944
|
|
Sahajadi Begum
|
()
|
|
9
|
Bhergaon
|
AS-27-002-041-289/29
(Garuajhar)
|
0427002000NRG23220820220161106
|
24/08/2022
|
Ambiya Begum
|
0427002WL009754
|
Ambiya Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956194939
|
|
Ambiya Begum
|
()
|
|
10
|
Bhergaon
|
AS-27-002-041-289/407
(Garuajhar)
|
0427002000NRG23220820220161109
|
24/08/2022
|
Mojamil Ali
|
0427002WL009754
|
Mojamil Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956194945
|
|
Mojamil Ali
|
()
|
|
11
|
Bhergaon
|
AS-27-002-041-289/47
(Garuajhar)
|
0427002000NRG23220820220161111
|
24/08/2022
|
Miss Sufia Begum
|
0427002WL009754
|
Miss Sufia Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956194938
|
|
Miss Sufia Begum
|
()
|
|
12
|
Bhergaon
|
AS-27-002-041-289/470
(Garuajhar)
|
0427002000NRG23220820220161112
|
24/08/2022
|
Maykan Begum
|
0427002WL009754
|
Maykan Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956194941
|
|
Maykan Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
13
|
Bhergaon
|
AS-27-002-041-289/10
(Garuajhar)
|
0427002000NRG23220820220161094
|
24/08/2022
|
Md. Pakhur Ali
|
0427002WL009754
|
Md. Pakhur Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956194958
|
|
Md. Pakhur Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
14
|
Bhergaon
|
AS-27-002-041-289/341
(Garuajhar)
|
0427002000NRG23220820220161107
|
24/08/2022
|
Atab Ali
|
0427002WL009754
|
Atab Ali
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956194937
|
|
Atab Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
15
|
Bhergaon
|
AS-27-002-041-289/104
(Garuajhar)
|
0427002000NRG23220820220161096
|
24/08/2022
|
Rukiya Begum
|
0427002WL009754
|
Rukiya Begum
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956194956
|
|
MISS RUKIYA BEGAM
|
()
|
|
16
|
Bhergaon
|
AS-27-002-041-289/105
(Garuajhar)
|
0427002000NRG23220820220161097
|
24/08/2022
|
Md. Jainul Ali
|
0427002WL009754
|
Md. Jainul Ali
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956194953
|
|
MR JOYNUR ALI
|
()
|
|
17
|
Bhergaon
|
AS-27-002-041-289/105
(Garuajhar)
|
0427002000NRG23220820220161098
|
24/08/2022
|
Merina Begum
|
0427002WL009754
|
Merina Begum
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956194952
|
|
MISS MERINA BEGUM
|
()
|
|
18
|
Bhergaon
|
AS-27-002-041-289/261
(Garuajhar)
|
0427002000NRG23220820220161103
|
24/08/2022
|
Taher Ali
|
0427002WL009754
|
Taher Ali
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956194954
|
|
MR TAHER ALI
|
()
|
|
19
|
Bhergaon
|
AS-27-002-041-289/272
(Garuajhar)
|
0427002000NRG23220820220161104
|
24/08/2022
|
Altab Hussain
|
0427002WL009754
|
Altab Hussain
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956194950
|
|
MR ALTAF HUSSAIN
|
()
|
|
20
|
Bhergaon
|
AS-27-002-041-289/398
(Garuajhar)
|
0427002000NRG23220820220161108
|
24/08/2022
|
Achiya Begum
|
0427002WL009754
|
Achiya Begum
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956194951
|
|
MISS ASIA BEGUM
|
()
|
|
21
|
Bhergaon
|
AS-27-002-041-289/533
(Garuajhar)
|
0427002000NRG23220820220161113
|
24/08/2022
|
Parfuli Begum
|
0427002WL009754
|
Parfuli Begum
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956194957
|
|
MISS PARAFULI BIBI
|
()
|
|
22
|
Bhergaon
|
AS-27-002-041-289/592
(Garuajhar)
|
0427002000NRG23220820220161114
|
24/08/2022
|
Riful Ali
|
0427002WL009754
|
Riful Ali
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956194955
|
|
MR RIKUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
23
|
Bhergaon
|
AS-27-002-041-289/443
(Garuajhar)
|
0427002000NRG23220820220161110
|
24/08/2022
|
Ajijur Rahman
|
0427002WL009754
|
Ajijur Rahman
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956194936
|
|
Ajijur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|