|
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
|
BEZERA
|
AS-07-013-003-005/650
(RUDRESWAR)
|
0407013000NRG23030820220155686
|
04/08/2022
|
Md. Ramjan Haque
|
0407013WL008622
|
Md. Ramjan Haque
|
00032
|
UTIB0003343
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862517383
|
|
Md. Ramjan Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BEZERA
|
AS-07-013-003-005/1050
(RUDRESWAR)
|
0407013000NRG23030820220155668
|
04/08/2022
|
Aynul Haque
|
0407013WL008622
|
Aynul Haque
|
00048
|
BKID0005001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862517376
|
|
Aynul Haque
|
()
|
|
3
|
BEZERA
|
AS-07-013-003-005/1114
(RUDRESWAR)
|
0407013000NRG23030820220155670
|
04/08/2022
|
Imam Hussain
|
0407013WL008622
|
Imam Hussain
|
00048
|
BKID0005001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862517380
|
|
Imam Hussain
|
()
|
|
4
|
BEZERA
|
AS-07-013-003-005/2010
(RUDRESWAR)
|
0407013000NRG23030820220155672
|
04/08/2022
|
MERIJAN BEGUM
|
0407013WL008622
|
MERIJAN BEGUM
|
00048
|
BKID0005001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862517373
|
|
MERIJAN BEGUM
|
()
|
|
5
|
BEZERA
|
AS-07-013-003-005/3046
(RUDRESWAR)
|
0407013000NRG23030820220155673
|
04/08/2022
|
RAFIK ALI
|
0407013WL008622
|
RAFIK ALI
|
00048
|
BKID0005001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862517377
|
|
RAFIK ALI
|
()
|
|
6
|
BEZERA
|
AS-07-013-003-005/3047
(RUDRESWAR)
|
0407013000NRG23030820220155674
|
04/08/2022
|
ANUWARA BEGUM
|
0407013WL008622
|
ANUWARA BEGUM
|
00048
|
BKID0005001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862517374
|
|
ANUWARA BEGUM
|
()
|
|
7
|
BEZERA
|
AS-07-013-003-005/3126
(RUDRESWAR)
|
0407013000NRG23030820220155678
|
04/08/2022
|
LILIMA BEGUM
|
0407013WL008622
|
LILIMA BEGUM
|
00048
|
BKID0005001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862517379
|
|
LILIMA BEGUM
|
()
|
|
8
|
BEZERA
|
AS-07-013-003-005/3308
(RUDRESWAR)
|
0407013000NRG23030820220155679
|
04/08/2022
|
BADRUL ALI
|
0407013WL008622
|
BADRUL ALI
|
00048
|
BKID0005001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862517389
|
|
BADRUL ALI
|
()
|
|
9
|
BEZERA
|
AS-07-013-003-005/3319
(RUDRESWAR)
|
0407013000NRG23030820220155681
|
04/08/2022
|
makan begum
|
0407013WL008622
|
makan begum
|
00048
|
BKID0005001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862517381
|
|
makan begum
|
()
|
|
10
|
BEZERA
|
AS-07-013-003-005/3699
(RUDRESWAR)
|
0407013000NRG23030820220155682
|
04/08/2022
|
minu begum
|
0407013WL008622
|
minu begum
|
00048
|
BKID0005001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862517382
|
|
minu begum
|
()
|
|
11
|
BEZERA
|
AS-07-013-003-005/408
(RUDRESWAR)
|
0407013000NRG23030820220155683
|
04/08/2022
|
Janu Ali
|
0407013WL008622
|
Janu Ali
|
00048
|
BKID0005001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862517375
|
|
Janu Ali
|
()
|
|
12
|
BEZERA
|
AS-07-013-003-005/427
(RUDRESWAR)
|
0407013000NRG23030820220155684
|
04/08/2022
|
Md. Noisad Ali
|
0407013WL008622
|
Md. Noisad Ali
|
00048
|
BKID0005001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862517390
|
|
Md. Noisad Ali
|
()
|
|
13
|
BEZERA
|
AS-07-013-003-005/492
(RUDRESWAR)
|
0407013000NRG23030820220155685
|
04/08/2022
|
Jakir Hussain
|
0407013WL008622
|
Jakir Hussain
|
00048
|
BKID0005001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862517378
|
|
Jakir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
14
|
BEZERA
|
AS-07-013-003-005/3054
(RUDRESWAR)
|
0407013000NRG23030820220155676
|
04/08/2022
|
NAYANMONI BEGUM
|
0407013WL008622
|
NAYANMONI BEGUM
|
00048
|
BKID0005060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862517388
|
|
NAYANMONI BEGUM
|
()
|
|
15
|
BEZERA
|
AS-07-013-003-005/3057
(RUDRESWAR)
|
0407013000NRG23030820220155677
|
04/08/2022
|
MAKIBUL ALI
|
0407013WL008622
|
MAKIBUL ALI
|
00048
|
BKID0005060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862517387
|
|
MAKIBUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
BEZERA
|
AS-07-013-003-005/1054
(RUDRESWAR)
|
0407013000NRG23030820220155669
|
04/08/2022
|
Ainul Ali
|
0407013WL008622
|
Ainul Ali
|
00354
|
PUNB0000620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862517386
|
|
Ainul Ali
|
()
|
|
17
|
BEZERA
|
AS-07-013-003-005/1996
(RUDRESWAR)
|
0407013000NRG23030820220155671
|
04/08/2022
|
KAFIL ALI
|
0407013WL008622
|
KAFIL ALI
|
00354
|
PUNB0000620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862517385
|
|
KAFIL ALI
|
()
|
|
18
|
BEZERA
|
AS-07-013-003-005/3052
(RUDRESWAR)
|
0407013000NRG23030820220155675
|
04/08/2022
|
ANISH AHMED
|
0407013WL008622
|
ANISH AHMED
|
00354
|
PUNB0000620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862517384
|
|
ANISH AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
19
|
BEZERA
|
AS-07-013-003-005/3318
(RUDRESWAR)
|
0407013000NRG23030820220155680
|
04/08/2022
|
merina Begum
|
0407013WL008622
|
merina Begum
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862517372
|
|
MRS MERINA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|