|
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
|
BIRSING JARUA
|
AS-01-014-005-010/1739
(BANDI HANA)
|
0401014000NRG23171120220389186
|
17/11/2022
|
KALIM UDDIN
|
0401014WL042307
|
KALIM UDDIN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484949
|
|
MR KALIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BIRSING JARUA
|
AS-01-014-005-010/143
(BANDI HANA)
|
0401014000NRG23171120220389182
|
17/11/2022
|
NAYEB ALI MONDAL
|
0401014WL042307
|
NAYEB ALI MONDAL
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484950
|
|
MR NAYEB ALI MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BIRSING JARUA
|
AS-01-014-005-010/1269
(BANDI HANA)
|
0401014000NRG23171120220389180
|
17/11/2022
|
MERINA KHATUN
|
0401014WL042307
|
MERINA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484948
|
|
MS MERINA KHATUN
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-005-010/1272
(BANDI HANA)
|
0401014000NRG23171120220389181
|
17/11/2022
|
ROUSAUNARA BEGUM
|
0401014WL042307
|
ROUSAUNARA BEGUM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484951
|
|
MISS ROUSUNARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
BIRSING JARUA
|
AS-01-014-005-005/650
(BANDI HANA)
|
0401014000NRG23171120220389175
|
17/11/2022
|
RAHIMA KHATUN
|
0401014WL042307
|
RAHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484958
|
|
MS RAHIMA KHATUN
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-005-005/650
(BANDI HANA)
|
0401014000NRG23171120220389176
|
17/11/2022
|
SOKINA KHATUN
|
0401014WL042307
|
SOKINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484961
|
|
MS SOKINA KHATUN
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-005-010/1256
(BANDI HANA)
|
0401014000NRG23171120220389177
|
17/11/2022
|
ROFIQUL ISLAM
|
0401014WL042307
|
ROFIQUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484966
|
|
MR ROFIQUL ISLAM
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-005-010/1257
(BANDI HANA)
|
0401014000NRG23171120220389179
|
17/11/2022
|
CHAYNA KHATUN
|
0401014WL042307
|
CHAYNA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484957
|
|
MS SAINA KHATUN
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-005-010/1257
(BANDI HANA)
|
0401014000NRG23171120220389178
|
17/11/2022
|
NABI HOSSAIN
|
0401014WL042307
|
NABI HOSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484964
|
|
MR NABI HOSSAIN
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-005-010/143
(BANDI HANA)
|
0401014000NRG23171120220389183
|
17/11/2022
|
ASMA KHATUN
|
0401014WL042307
|
ASMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484960
|
|
MISS ASMA KHATUN
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-005-010/143
(BANDI HANA)
|
0401014000NRG23171120220389184
|
17/11/2022
|
KHALEDA BEGUM
|
0401014WL042307
|
KHALEDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484959
|
|
MISS KHALEDA BEGUM
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-005-010/1739
(BANDI HANA)
|
0401014000NRG23171120220389185
|
17/11/2022
|
AMENA BEWA
|
0401014WL042307
|
AMENA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484955
|
|
MS AMENA BEWA
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-005-010/1865
(BANDI HANA)
|
0401014000NRG23171120220389187
|
17/11/2022
|
JAMASHER ALI
|
0401014WL042307
|
JAMASHER ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484952
|
|
MRS JAMASHER ALI
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-005-010/1865
(BANDI HANA)
|
0401014000NRG23171120220389188
|
17/11/2022
|
SOPIA BIBI
|
0401014WL042307
|
SOPIA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484956
|
|
MS SOPIA BIBI
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-005-010/1866
(BANDI HANA)
|
0401014000NRG23171120220389189
|
17/11/2022
|
AJIRON NESSA
|
0401014WL042307
|
AJIRON NESSA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484965
|
|
MISS AJIRAN NESSA
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-005-010/513
(BANDI HANA)
|
0401014000NRG23171120220389190
|
17/11/2022
|
IMAN ALI
|
0401014WL042307
|
IMAN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484953
|
|
MR IMAN ALI
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-005-010/513
(BANDI HANA)
|
0401014000NRG23171120220389191
|
17/11/2022
|
MOMINA BIBI
|
0401014WL042307
|
MOMINA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484954
|
|
MS MOMINA BIBI
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-005-010/719
(BANDI HANA)
|
0401014000NRG23171120220389192
|
17/11/2022
|
RUPVANU BIBI
|
0401014WL042307
|
RUPVANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484962
|
|
MS RUPBHANU BIBI
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-005-010/719
(BANDI HANA)
|
0401014000NRG23171120220389193
|
17/11/2022
|
SHOHIDA KHATUN
|
0401014WL042307
|
SHOHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763484963
|
|
MS SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|