|
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-07-004-007-005/1218
(RANGAPANI)
|
0407004000NRG23030920220180417
|
05/09/2022
|
JASHMAT ALI
|
0407004WL012426
|
JASHMAT ALI
|
00045
|
BARB0CHAYGA
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955269911
|
|
JASHMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
CHAMARIA
|
AS-07-004-007-005/7412
(RANGAPANI)
|
0407004000NRG23030920220180347
|
05/09/2022
|
SUKUR BHANU
|
0407004WL012420
|
SUKUR BHANU
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955269912
|
|
SUKUR BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
CHAMARIA
|
AS-07-004-007-005/37592
(RANGAPANI)
|
0407004000NRG23030920220180488
|
05/09/2022
|
KARIMAN NESSA
|
0407004WL012432
|
KARIMAN NESSA
|
00176
|
IDIB000G517
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955269913
|
|
KARIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
CHAMARIA
|
AS-07-004-007-005/40857
(RANGAPANI)
|
0407004000NRG23030920220180437
|
05/09/2022
|
AHAD ALI
|
0407004WL012428
|
AHAD ALI
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955269917
|
|
AHAD ALI
|
()
|
|
5
|
CHAMARIA
|
AS-07-004-007-005/40857
(RANGAPANI)
|
0407004000NRG23030920220180438
|
05/09/2022
|
GULIYA JAN
|
0407004WL012428
|
GULIYA JAN
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955269918
|
|
GULIYA JAN
|
()
|
|
6
|
CHAMARIA
|
AS-07-004-007-005/42784
(RANGAPANI)
|
0407004000NRG23030920220180439
|
05/09/2022
|
ALAMACHAN
|
0407004WL012428
|
ALAMACHAN
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955269915
|
|
ALAMACHAN
|
()
|
|
7
|
CHAMARIA
|
AS-07-004-007-005/42784
(RANGAPANI)
|
0407004000NRG23030920220180440
|
05/09/2022
|
MAHIRAN NESSA
|
0407004WL012428
|
MAHIRAN NESSA
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955269916
|
|
MAHIRAN NESSA
|
()
|
|
8
|
CHAMARIA
|
AS-07-004-007-005/8752
(RANGAPANI)
|
0407004000NRG23030920220180350
|
05/09/2022
|
ALI HUSSAIN
|
0407004WL012420
|
ALI HUSSAIN
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955269914
|
|
ALI HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
9
|
CHAMARIA
|
AS-07-004-007-005/1214
(RANGAPANI)
|
0407004000NRG23030920220180426
|
05/09/2022
|
ASRAF ALI
|
0407004WL012427
|
ASRAF ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955269936
|
|
MR ASHRAF ALI
|
()
|
|
10
|
CHAMARIA
|
AS-07-004-007-005/1489
(RANGAPANI)
|
0407004000NRG23030920220180419
|
05/09/2022
|
SHAJAMAL HOQUE
|
0407004WL012426
|
SHAJAMAL HOQUE
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955269935
|
|
MR SHAJAMAL HOQUE
|
()
|
|
11
|
CHAMARIA
|
AS-07-004-007-005/37592
(RANGAPANI)
|
0407004000NRG23030920220180487
|
05/09/2022
|
JACHIM ALI
|
0407004WL012432
|
JACHIM ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955269919
|
|
MR JACHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
12
|
CHAMARIA
|
AS-07-004-007-005/1218
(RANGAPANI)
|
0407004000NRG23030920220180418
|
05/09/2022
|
SONA BHANU
|
0407004WL012426
|
SONA BHANU
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955269923
|
|
MISS SONA BHANU
|
()
|
|
13
|
CHAMARIA
|
AS-07-004-007-005/1489
(RANGAPANI)
|
0407004000NRG23030920220180420
|
05/09/2022
|
MINARA KHATUN
|
0407004WL012426
|
MINARA KHATUN
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955269930
|
|
MRS MINARA KHATUN
|
()
|
|
14
|
CHAMARIA
|
AS-07-004-007-005/2096
(RANGAPANI)
|
0407004000NRG23030920220180435
|
05/09/2022
|
HALIMAN NESSA
|
0407004WL012428
|
HALIMAN NESSA
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955269937
|
|
MISS HALIMA KHATUN
|
()
|
|
15
|
CHAMARIA
|
AS-07-004-007-005/3094
(RANGAPANI)
|
0407004000NRG23030920220180429
|
05/09/2022
|
HUNUFA KHATUN
|
0407004WL012427
|
HUNUFA KHATUN
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955269920
|
|
MRS HUNUPA KHATUN
|
()
|
|
16
|
CHAMARIA
|
AS-07-004-007-005/3094
(RANGAPANI)
|
0407004000NRG23030920220180428
|
05/09/2022
|
SARBAT ALI
|
0407004WL012427
|
SARBAT ALI
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955269925
|
|
MR SARABAT ALI
|
()
|
|
17
|
CHAMARIA
|
AS-07-004-007-005/4538
(RANGAPANI)
|
0407004000NRG23030920220180430
|
05/09/2022
|
MAGABAR ALI
|
0407004WL012427
|
MAGABAR ALI
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955269922
|
|
MISS MOGBOR ALI
|
()
|
|
18
|
CHAMARIA
|
AS-07-004-007-005/4538
(RANGAPANI)
|
0407004000NRG23030920220180431
|
05/09/2022
|
SAKINA KHATUN
|
0407004WL012427
|
SAKINA KHATUN
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955269921
|
|
MRS SAKINA KHATUN
|
()
|
|
19
|
CHAMARIA
|
AS-07-004-007-005/4540
(RANGAPANI)
|
0407004000NRG23030920220180442
|
05/09/2022
|
AJIRAN NECHA
|
0407004WL012428
|
AJIRAN NECHA
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955269929
|
|
MRS AJIRAN NECHA
|
()
|
|
20
|
CHAMARIA
|
AS-07-004-007-005/4540
(RANGAPANI)
|
0407004000NRG23030920220180441
|
05/09/2022
|
PIYAR ALI
|
0407004WL012428
|
PIYAR ALI
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955269938
|
|
MR PIYAR ALI
|
()
|
|
21
|
CHAMARIA
|
AS-07-004-007-005/631
(RANGAPANI)
|
0407004000NRG23030920220180434
|
05/09/2022
|
AZIMA KHATUN
|
0407004WL012427
|
AZIMA KHATUN
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955269926
|
|
MRS AZIMA KHATUN
|
()
|
|
22
|
CHAMARIA
|
AS-07-004-007-005/631
(RANGAPANI)
|
0407004000NRG23030920220180433
|
05/09/2022
|
Sahera Khatun
|
0407004WL012427
|
Sahera Khatun
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955269934
|
|
MRS CHAHERA KHATUN
|
()
|
|
23
|
CHAMARIA
|
AS-07-004-007-005/6557
(RANGAPANI)
|
0407004000NRG23030920220180424
|
05/09/2022
|
JAHIDUL ISLAM
|
0407004WL012426
|
JAHIDUL ISLAM
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955269928
|
|
MR JOHIDUL HOQUE
|
()
|
|
24
|
CHAMARIA
|
AS-07-004-007-005/6557
(RANGAPANI)
|
0407004000NRG23030920220180423
|
05/09/2022
|
JAN KHATUN
|
0407004WL012426
|
JAN KHATUN
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955269931
|
|
MRS JAN KHATUN
|
()
|
|
25
|
CHAMARIA
|
AS-07-004-007-005/6557
(RANGAPANI)
|
0407004000NRG23030920220180425
|
05/09/2022
|
SAJEDA BEGUM
|
0407004WL012426
|
SAJEDA BEGUM
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955269924
|
|
MISS SABAJEDA BEGUM
|
()
|
|
26
|
CHAMARIA
|
AS-07-004-007-005/7412
(RANGAPANI)
|
0407004000NRG23030920220180349
|
05/09/2022
|
FOJIRON NESSA
|
0407004WL012420
|
FOJIRON NESSA
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955269932
|
|
MRS FOJIRAN NESSA
|
()
|
|
27
|
CHAMARIA
|
AS-07-004-007-005/7412
(RANGAPANI)
|
0407004000NRG23030920220180348
|
05/09/2022
|
KALACHAN ALI
|
0407004WL012420
|
KALACHAN ALI
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955269927
|
|
MR KALACHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58624
|
58624
|
|
|
|
|
|
|
|
|
28
|
CHAMARIA
|
AS-07-004-007-005/6009
(RANGAPANI)
|
0407004000NRG23030920220180346
|
05/09/2022
|
FUL KHATUN
|
0407004WL012420
|
FUL KHATUN
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955269933
|
|
FUL KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102592
|
102592
|
|
|
|
|
|
|
|