|
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-27-002-041-288/1
(Garuajhar)
|
0427002000NRG23150820220154449
|
17/08/2022
|
Md. Farid Ali
|
0427002WL008814
|
Md. Farid Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421885
|
|
Md. Farid Ali
|
()
|
|
2
|
Bhergaon
|
AS-27-002-041-289/143
(Garuajhar)
|
0427002000NRG23150820220154450
|
17/08/2022
|
Md. Rafik Ali Sikdar
|
0427002WL008814
|
Md. Rafik Ali Sikdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421882
|
|
Md. Rafik Ali Sikdar
|
()
|
|
3
|
Bhergaon
|
AS-27-002-041-289/263
(Garuajhar)
|
0427002000NRG23150820220154451
|
17/08/2022
|
Dildar Sikdar
|
0427002WL008814
|
Dildar Sikdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421876
|
|
Dildar Sikdar
|
()
|
|
4
|
Bhergaon
|
AS-27-002-041-289/263
(Garuajhar)
|
0427002000NRG23150820220154452
|
17/08/2022
|
Rasheda Begum
|
0427002WL008814
|
Rasheda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421878
|
|
Rasheda Begum
|
()
|
|
5
|
Bhergaon
|
AS-27-002-041-289/289
(Garuajhar)
|
0427002000NRG23150820220154454
|
17/08/2022
|
Saniyara Begum
|
0427002WL008814
|
Saniyara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421893
|
|
Saniyara Begum
|
()
|
|
6
|
Bhergaon
|
AS-27-002-041-289/352
(Garuajhar)
|
0427002000NRG23150820220154455
|
17/08/2022
|
Kanchan Mala
|
0427002WL008814
|
Kanchan Mala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421884
|
|
Kanchan Mala
|
()
|
|
7
|
Bhergaon
|
AS-27-002-041-289/412
(Garuajhar)
|
0427002000NRG23150820220154456
|
17/08/2022
|
Marjina Begum
|
0427002WL008814
|
Marjina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421880
|
|
Marjina Begum
|
()
|
|
8
|
Bhergaon
|
AS-27-002-041-289/437
(Garuajhar)
|
0427002000NRG23150820220154457
|
17/08/2022
|
Laili Begum
|
0427002WL008814
|
Laili Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421892
|
|
Laili Begum
|
()
|
|
9
|
Bhergaon
|
AS-27-002-041-289/455
(Garuajhar)
|
0427002000NRG23150820220154458
|
17/08/2022
|
Safikul Islam
|
0427002WL008814
|
Safikul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421883
|
|
Safikul Islam
|
()
|
|
10
|
Bhergaon
|
AS-27-002-041-289/458
(Garuajhar)
|
0427002000NRG23150820220154459
|
17/08/2022
|
Khaibar Ali
|
0427002WL008814
|
Khaibar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421877
|
|
Khaibar Ali
|
()
|
|
11
|
Bhergaon
|
AS-27-002-041-289/488
(Garuajhar)
|
0427002000NRG23150820220154461
|
17/08/2022
|
Nur Alam Sikdar
|
0427002WL008814
|
Nur Alam Sikdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421881
|
|
Nur Alam Sikdar
|
()
|
|
12
|
Bhergaon
|
AS-27-002-041-289/493
(Garuajhar)
|
0427002000NRG23150820220154462
|
17/08/2022
|
Mahmuda Begum
|
0427002WL008814
|
Mahmuda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421886
|
|
Mahmuda Begum
|
()
|
|
13
|
Bhergaon
|
AS-27-002-041-289/502
(Garuajhar)
|
0427002000NRG23150820220154463
|
17/08/2022
|
Jakir Hussain
|
0427002WL008814
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421888
|
|
Jakir Hussain
|
()
|
|
14
|
Bhergaon
|
AS-27-002-041-289/502
(Garuajhar)
|
0427002000NRG23150820220154464
|
17/08/2022
|
Niha Begum
|
0427002WL008814
|
Niha Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421879
|
|
Niha Begum
|
()
|
|
15
|
Bhergaon
|
AS-27-002-041-289/560
(Garuajhar)
|
0427002000NRG23150820220154465
|
17/08/2022
|
Nazrul Islam
|
0427002WL008814
|
Nazrul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421891
|
|
Nazrul Islam
|
()
|
|
16
|
Bhergaon
|
AS-27-002-041-289/660
(Garuajhar)
|
0427002000NRG23150820220154468
|
17/08/2022
|
Mariyam Begum
|
0427002WL008814
|
Mariyam Begum
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
22/09/2022
|
|
4906421887
|
|
Mariyam Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
17
|
Bhergaon
|
AS-27-002-041-289/461
(Garuajhar)
|
0427002000NRG23150820220154460
|
17/08/2022
|
Mahibul Sikdar
|
0427002WL008814
|
Mahibul Sikdar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906421874
|
|
Mahibul Sikdar
|
()
|
|
18
|
Bhergaon
|
AS-27-002-041-289/560
(Garuajhar)
|
0427002000NRG23150820220154466
|
17/08/2022
|
Mahidul Islam
|
0427002WL008814
|
Mahidul Islam
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906421875
|
|
Mahidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
19
|
Bhergaon
|
AS-27-002-041-289/289
(Garuajhar)
|
0427002000NRG23150820220154453
|
17/08/2022
|
Sukur Ali Sikdar
|
0427002WL008814
|
Sukur Ali Sikdar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906421890
|
|
MR SUKUR ALI SIKDAR
|
()
|
|
20
|
Bhergaon
|
AS-27-002-041-289/567
(Garuajhar)
|
0427002000NRG23150820220154467
|
17/08/2022
|
Rahim Ali Sikder
|
0427002WL008814
|
Rahim Ali Sikder
|
00415
|
SBIN0007118
|
687
|
687
|
Processed
|
23/09/2022
|
|
4906421889
|
|
MR RAHIM ALI SIKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25877
|
25877
|
|
|
|
|
|
|
|