|
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
|
SARUKHETRI
|
AS-05-011-007-003/670
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23031120220373163
|
04/11/2022
|
Sakina Begum
|
0405011WL039358
|
Sakina Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907637175
|
|
Sakina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
SARUKHETRI
|
AS-05-011-007-003/543
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23031120220373161
|
04/11/2022
|
Jaynab Begum
|
0405011WL039358
|
Jaynab Begum
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907637176
|
|
MISS JAYNAB BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
SARUKHETRI
|
AS-05-011-007-001/338
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23031120220373151
|
04/11/2022
|
Iman Bhuyan
|
0405011WL039357
|
Iman Bhuyan
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907637181
|
|
Iman Bhuyan
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-007-002/187
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23031120220373159
|
04/11/2022
|
Taizuddin Ahmed
|
0405011WL039358
|
Taizuddin Ahmed
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907637186
|
|
Taizuddin Ahmed
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-007-002/231
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23031120220373152
|
04/11/2022
|
Zeleka Begum
|
0405011WL039357
|
Zeleka Begum
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907637187
|
|
Zeleka Begum
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-007-002/509
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23031120220373153
|
04/11/2022
|
Kalam Ali
|
0405011WL039357
|
Kalam Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907637182
|
|
Kalam Ali
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-007-002/520
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23031120220373154
|
04/11/2022
|
Mainuddin
|
0405011WL039357
|
Mainuddin
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907637185
|
|
Mainuddin
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-007-002/611
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23031120220373155
|
04/11/2022
|
Maromi Begum
|
0405011WL039357
|
Maromi Begum
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907637184
|
|
Maromi Begum
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-007-002/669
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23031120220373160
|
04/11/2022
|
Anna Khatun
|
0405011WL039358
|
Anna Khatun
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907637183
|
|
Anna Khatun
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-007-002/81
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23031120220373156
|
04/11/2022
|
Pratima Begum
|
0405011WL039357
|
Pratima Begum
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907637177
|
|
Pratima Begum
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-007-003/549
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23031120220373162
|
04/11/2022
|
Taripjan Begum
|
0405011WL039358
|
Taripjan Begum
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907637180
|
|
Taripjan Begum
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-007-003/598
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23031120220373157
|
04/11/2022
|
Badaruddin
|
0405011WL039357
|
Badaruddin
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907637178
|
|
Badaruddin
|
()
|
|
13
|
SARUKHETRI
|
AS-05-011-007-003/600
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23031120220373158
|
04/11/2022
|
Shaheran Bidhaba
|
0405011WL039357
|
Shaheran Bidhaba
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907637179
|
|
Shaheran Bidhaba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47632
|
47632
|
|
|
|
|
|
|
|