|
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
|
KAMALPUR
|
AS-07-007-010-002/292
(BAIHATA)
|
0407007000NRG23200520220100242
|
23/05/2022
|
Dulu Mani Nath
|
0407007WL002851
|
Dulu Mani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335450
|
|
DuluManiNath
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-010-002/328
(BAIHATA)
|
0407007000NRG23200520220100243
|
23/05/2022
|
Mira Bibi
|
0407007WL002851
|
Mira Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335446
|
|
MiraBibi
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-010-003/1972
(BAIHATA)
|
0407007000NRG23200520220100245
|
23/05/2022
|
Runuma Deka
|
0407007WL002851
|
Runuma Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335458
|
|
RunumaDeka
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-010-005/1466
(BAIHATA)
|
0407007000NRG23200520220100248
|
23/05/2022
|
Buluwara Begum
|
0407007WL002851
|
Buluwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335454
|
|
BuluwaraBegum
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-010-005/1497
(BAIHATA)
|
0407007000NRG23200520220100251
|
23/05/2022
|
Nekibar Rahman
|
0407007WL002851
|
Nekibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335448
|
|
NekibarRahman
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-010-005/1499
(BAIHATA)
|
0407007000NRG23200520220100252
|
23/05/2022
|
Anima Bibi
|
0407007WL002851
|
Anima Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335449
|
|
AnimaBibi
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-010-005/1503
(BAIHATA)
|
0407007000NRG23200520220100254
|
23/05/2022
|
Ira Begum
|
0407007WL002851
|
Ira Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335455
|
|
IraBegum
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-010-005/1519
(BAIHATA)
|
0407007000NRG23200520220100255
|
23/05/2022
|
Selima Parbin
|
0407007WL002851
|
Selima Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335451
|
|
SelimaParbin
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-010-005/1970
(BAIHATA)
|
0407007000NRG23200520220100257
|
23/05/2022
|
Khatrunnessa Bibi
|
0407007WL002851
|
Khatrunnessa Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335452
|
|
KhatrunnessaBibi
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-010-005/1974
(BAIHATA)
|
0407007000NRG23200520220100258
|
23/05/2022
|
Sonmai Begum
|
0407007WL002851
|
Sonmai Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335447
|
|
SonmaiBegum
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-010-005/2049
(BAIHATA)
|
0407007000NRG23200520220100265
|
23/05/2022
|
Asida Bibi
|
0407007WL002851
|
Asida Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335457
|
|
AsidaBibi
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-010-005/2049
(BAIHATA)
|
0407007000NRG23200520220100264
|
23/05/2022
|
Yajul Hussain
|
0407007WL002851
|
Yajul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335453
|
|
YajulHussain
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-010-005/2051
(BAIHATA)
|
0407007000NRG23200520220100266
|
23/05/2022
|
Najuma Begum
|
0407007WL002851
|
Najuma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335456
|
|
NajumaBegum
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-010-005/728
(BAIHATA)
|
0407007000NRG23200520220100271
|
23/05/2022
|
MINUWARA BEGUM
|
0407007WL002851
|
MINUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335459
|
|
MINUWARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
KAMALPUR
|
AS-07-007-010-002/287
(BAIHATA)
|
0407007000NRG23200520220100240
|
23/05/2022
|
Jyotika Das
|
0407007WL002851
|
Jyotika Das
|
00152
|
HDFC0002907
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335463
|
|
JyotikaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
KAMALPUR
|
AS-07-007-010-001/11
(BAIHATA)
|
0407007000NRG23200520220100237
|
23/05/2022
|
Dalonur Ali
|
0407007WL002851
|
Dalonur Ali
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335425
|
|
DalonurAli
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-010-002/292
(BAIHATA)
|
0407007000NRG23200520220100241
|
23/05/2022
|
Khagen Nath
|
0407007WL002851
|
Khagen Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335424
|
|
KhagenNath
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-010-005/1503
(BAIHATA)
|
0407007000NRG23200520220100253
|
23/05/2022
|
Khairul Ali
|
0407007WL002851
|
Khairul Ali
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335428
|
|
KhairulAli
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-010-005/1999
(BAIHATA)
|
0407007000NRG23200520220100261
|
23/05/2022
|
Mili Begum
|
0407007WL002851
|
Mili Begum
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335430
|
|
MiliBegum
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-010-005/2000
(BAIHATA)
|
0407007000NRG23200520220100263
|
23/05/2022
|
Mrs. Rinjuma Begum
|
0407007WL002851
|
Mrs. Rinjuma Begum
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335429
|
|
Mrs.RinjumaBegum
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-010-005/2053
(BAIHATA)
|
0407007000NRG23200520220100267
|
23/05/2022
|
Afruja Begum
|
0407007WL002851
|
Afruja Begum
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335431
|
|
AfrujaBegum
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-010-005/750
(BAIHATA)
|
0407007000NRG23200520220100273
|
23/05/2022
|
Md. Mahibulla Ali
|
0407007WL002851
|
Md. Mahibulla Ali
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335426
|
|
Md.MahibullaAli
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-010-005/753
(BAIHATA)
|
0407007000NRG23200520220100274
|
23/05/2022
|
Matin Ali
|
0407007WL002851
|
Matin Ali
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335427
|
|
MatinAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
24
|
KAMALPUR
|
AS-07-007-010-005/1532
(BAIHATA)
|
0407007000NRG23200520220100256
|
23/05/2022
|
Mr Jakir Hussain
|
0407007WL002851
|
Mr Jakir Hussain
|
00415
|
SBIN0006196
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335462
|
|
MR JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
KAMALPUR
|
AS-07-007-010-003/1678
(BAIHATA)
|
0407007000NRG23200520220100244
|
23/05/2022
|
Mr. Gagan Huzuri
|
0407007WL002851
|
Mr. Gagan Huzuri
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335434
|
|
MR GAGAN HUZURI
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-010-005/1472
(BAIHATA)
|
0407007000NRG23200520220100249
|
23/05/2022
|
Mr Samsul Haque
|
0407007WL002851
|
Mr Samsul Haque
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335432
|
|
MR SAMSUL HAQUE
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-010-005/747
(BAIHATA)
|
0407007000NRG23200520220100272
|
23/05/2022
|
Rejia Bibi
|
0407007WL002851
|
Rejia Bibi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335435
|
|
MRS REJIA BIBI
|
()
|
|
28
|
KAMALPUR
|
AS-07-007-010-005/766
(BAIHATA)
|
0407007000NRG23200520220100275
|
23/05/2022
|
Miss Minjumani Begum
|
0407007WL002851
|
Miss Minjumani Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335433
|
|
MISS MINJUMANI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
29
|
KAMALPUR
|
AS-07-007-010-002/285
(BAIHATA)
|
0407007000NRG23200520220100238
|
23/05/2022
|
Mr. Arup Sarma
|
0407007WL002851
|
Mr. Arup Sarma
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335460
|
|
MR ARUP SARMA
|
()
|
|
30
|
KAMALPUR
|
AS-07-007-010-002/285
(BAIHATA)
|
0407007000NRG23200520220100239
|
23/05/2022
|
Nirada Devi
|
0407007WL002851
|
Nirada Devi
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335443
|
|
MRS NIRADA DEVI
|
()
|
|
31
|
KAMALPUR
|
AS-07-007-010-005/1386
(BAIHATA)
|
0407007000NRG23200520220100246
|
23/05/2022
|
RITUMONI BEGUM
|
0407007WL002851
|
RITUMONI BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335439
|
|
MISS RITU MONI BEGUM
|
()
|
|
32
|
KAMALPUR
|
AS-07-007-010-005/1393
(BAIHATA)
|
0407007000NRG23200520220100247
|
23/05/2022
|
Nachiban Bibi
|
0407007WL002851
|
Nachiban Bibi
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335444
|
|
MRS NACHIBAN BIBI
|
()
|
|
33
|
KAMALPUR
|
AS-07-007-010-005/1472
(BAIHATA)
|
0407007000NRG23200520220100250
|
23/05/2022
|
Mrs Selema Begum
|
0407007WL002851
|
Mrs Selema Begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335438
|
|
MRS SHELIMA BEGUM
|
()
|
|
34
|
KAMALPUR
|
AS-07-007-010-005/1975
(BAIHATA)
|
0407007000NRG23200520220100259
|
23/05/2022
|
Mrs. Renuma Begum
|
0407007WL002851
|
Mrs. Renuma Begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335461
|
|
MRS RENUMA BEGUM
|
()
|
|
35
|
KAMALPUR
|
AS-07-007-010-005/1999
(BAIHATA)
|
0407007000NRG23200520220100260
|
23/05/2022
|
Mr. Md. Munaf Ali
|
0407007WL002851
|
Mr. Md. Munaf Ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335436
|
|
MR MD MUNNAF ALI
|
()
|
|
36
|
KAMALPUR
|
AS-07-007-010-005/2054
(BAIHATA)
|
0407007000NRG23200520220100268
|
23/05/2022
|
Ritumoni Begum
|
0407007WL002851
|
Ritumoni Begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335437
|
|
MRS RITUMONI BEGUM
|
()
|
|
37
|
KAMALPUR
|
AS-07-007-010-005/692
(BAIHATA)
|
0407007000NRG23200520220100269
|
23/05/2022
|
Ms. Saniya Begum
|
0407007WL002851
|
Ms. Saniya Begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335442
|
|
MS SANIYA BEGUM
|
()
|
|
38
|
KAMALPUR
|
AS-07-007-010-005/710
(BAIHATA)
|
0407007000NRG23200520220100270
|
23/05/2022
|
Mrs. Ilija Bibi
|
0407007WL002851
|
Mrs. Ilija Bibi
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335441
|
|
MRS ILIJA BIBI
|
()
|
|
39
|
KAMALPUR
|
AS-07-007-010-005/783
(BAIHATA)
|
0407007000NRG23200520220100276
|
23/05/2022
|
Mrs Monowara Begum
|
0407007WL002851
|
Mrs Monowara Begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335440
|
|
MRS MONOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
40
|
KAMALPUR
|
AS-07-007-010-005/2000
(BAIHATA)
|
0407007000NRG23200520220100262
|
23/05/2022
|
Mr. Md. Mainur Haque
|
0407007WL002851
|
Mr. Md. Mainur Haque
|
00415
|
SBIN0014262
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335445
|
|
MR MDMAINUR HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|