|
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
|
CHAMARIA
|
AS-07-004-013-005/1053
(KISMAT KATHAMI)
|
0407004000NRG23080620220128112
|
08/06/2022
|
AKMOL HUSSAIN
|
0407004WL004573
|
AKMOL HUSSAIN
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482226
|
|
AKMOLHUSSAIN
|
()
|
|
2
|
CHAMARIA
|
AS-07-004-013-005/165
(KISMAT KATHAMI)
|
0407004000NRG23080620220128117
|
08/06/2022
|
Atowar Rahman
|
0407004WL004573
|
Atowar Rahman
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482219
|
|
AtowarRahman
|
()
|
|
3
|
CHAMARIA
|
AS-07-004-013-005/165
(KISMAT KATHAMI)
|
0407004000NRG23080620220128115
|
08/06/2022
|
Kafiyat Ali
|
0407004WL004573
|
Kafiyat Ali
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482218
|
|
KafiyatAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
CHAMARIA
|
AS-07-004-013-005/245
(KISMAT KATHAMI)
|
0407004000NRG23080620220128118
|
08/06/2022
|
JOINUDDIN
|
0407004WL004573
|
JOINUDDIN
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482217
|
|
JOINUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
CHAMARIA
|
AS-07-004-013-004/374
(KISMAT KATHAMI)
|
0407004000NRG23080620220128109
|
08/06/2022
|
Abdul Rezzak
|
0407004WL004573
|
Abdul Rezzak
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482212
|
|
MR ABDUL REZZAK
|
()
|
|
6
|
CHAMARIA
|
AS-07-004-013-005/1053
(KISMAT KATHAMI)
|
0407004000NRG23080620220128111
|
08/06/2022
|
Aklima Khatun
|
0407004WL004573
|
Aklima Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482224
|
|
MRS AKLIMA KHATUN
|
()
|
|
7
|
CHAMARIA
|
AS-07-004-013-005/165
(KISMAT KATHAMI)
|
0407004000NRG23080620220128116
|
08/06/2022
|
MAMTAZ BEGUM
|
0407004WL004573
|
MAMTAZ BEGUM
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482214
|
|
MRS MAMTAJ BEGUM
|
()
|
|
8
|
CHAMARIA
|
AS-07-004-013-005/245
(KISMAT KATHAMI)
|
0407004000NRG23080620220128119
|
08/06/2022
|
MASUDA ANJUMA AHMED
|
0407004WL004573
|
MASUDA ANJUMA AHMED
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482215
|
|
MRS MASUDA ANJUM AHMED
|
()
|
|
9
|
CHAMARIA
|
AS-07-004-013-005/319
(KISMAT KATHAMI)
|
0407004000NRG23080620220128120
|
08/06/2022
|
Lalbhanu
|
0407004WL004573
|
Lalbhanu
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482216
|
|
MRS LAL BHANU
|
()
|
|
10
|
CHAMARIA
|
AS-07-004-013-005/319
(KISMAT KATHAMI)
|
0407004000NRG23080620220128122
|
08/06/2022
|
RUPBHANU PARBIN
|
0407004WL004573
|
RUPBHANU PARBIN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482225
|
|
MRS RUP BHANU PARBIN
|
()
|
|
11
|
CHAMARIA
|
AS-07-004-013-005/365
(KISMAT KATHAMI)
|
0407004000NRG23080620220128124
|
08/06/2022
|
Janab Ali
|
0407004WL004573
|
Janab Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482213
|
|
MR JANAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
12
|
CHAMARIA
|
AS-07-004-013-005/1053
(KISMAT KATHAMI)
|
0407004000NRG23080620220128110
|
08/06/2022
|
Akbar Hussain
|
0407004WL004573
|
Akbar Hussain
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482222
|
|
MR AKBAR HUSSAIN
|
()
|
|
13
|
CHAMARIA
|
AS-07-004-013-005/118
(KISMAT KATHAMI)
|
0407004000NRG23080620220128113
|
08/06/2022
|
ANOWARA KHATUN
|
0407004WL004573
|
ANOWARA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482210
|
|
MRS ANOWARA KHATUN BEOAABA
|
()
|
|
14
|
CHAMARIA
|
AS-07-004-013-005/319
(KISMAT KATHAMI)
|
0407004000NRG23080620220128123
|
08/06/2022
|
JAHANARA PARBIN
|
0407004WL004573
|
JAHANARA PARBIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482221
|
|
MISS JAHANARA PARBIN
|
()
|
|
15
|
CHAMARIA
|
AS-07-004-013-005/319
(KISMAT KATHAMI)
|
0407004000NRG23080620220128121
|
08/06/2022
|
Safiur
|
0407004WL004573
|
Safiur
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482223
|
|
MR SOFIUR RAHMAN
|
()
|
|
16
|
CHAMARIA
|
AS-07-004-013-005/365
(KISMAT KATHAMI)
|
0407004000NRG23080620220128125
|
08/06/2022
|
JIRATON NESSA
|
0407004WL004573
|
JIRATON NESSA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482211
|
|
MRS JIRATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
17
|
CHAMARIA
|
AS-07-004-013-005/165
(KISMAT KATHAMI)
|
0407004000NRG23080620220128114
|
08/06/2022
|
ADIRIJAN BEWA
|
0407004WL004573
|
ADIRIJAN BEWA
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224482220
|
|
ADURI JAN BEOAABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|