|
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
|
GOLOKGANJ
|
AS-01-001-010-002/1333
(UTTAR MORAGADADHAR)
|
0401001000NRG23110620220160255
|
11/06/2022
|
ALI HUSEN
|
0401001WL013763
|
ALI HUSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509164
|
|
ALIHUSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOLOKGANJ
|
AS-01-001-010-001/163
(UTTAR MORAGADADHAR)
|
0401001000NRG23110620220160248
|
11/06/2022
|
ABBAS ALI
|
0401001WL013763
|
ABBAS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509152
|
|
ABBASALI
|
()
|
|
3
|
GOLOKGANJ
|
AS-01-001-010-001/2288
(UTTAR MORAGADADHAR)
|
0401001000NRG23110620220160249
|
11/06/2022
|
MAFIJ MANDAL
|
0401001WL013763
|
MAFIJ MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509156
|
|
MAFIJMANDAL
|
()
|
|
4
|
GOLOKGANJ
|
AS-01-001-010-001/930
(UTTAR MORAGADADHAR)
|
0401001000NRG23110620220160250
|
11/06/2022
|
MOTLEB HUSSAIN
|
0401001WL013763
|
MOTLEB HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509159
|
|
MOTLEBHUSSAIN
|
()
|
|
5
|
GOLOKGANJ
|
AS-01-001-010-002/1332
(UTTAR MORAGADADHAR)
|
0401001000NRG23110620220160254
|
11/06/2022
|
AFSAR ALI
|
0401001WL013763
|
AFSAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509155
|
|
AFSARALI
|
()
|
|
6
|
GOLOKGANJ
|
AS-01-001-010-002/240
(UTTAR MORAGADADHAR)
|
0401001000NRG23110620220160258
|
11/06/2022
|
ABDUL MOTALEB
|
0401001WL013763
|
ABDUL MOTALEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509158
|
|
ABDULMOTALEB
|
()
|
|
7
|
GOLOKGANJ
|
AS-01-001-010-002/32
(UTTAR MORAGADADHAR)
|
0401001000NRG23110620220160259
|
11/06/2022
|
DELOWAR HUSSAIN
|
0401001WL013763
|
DELOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509166
|
|
DELOWARHUSSAIN
|
()
|
|
8
|
GOLOKGANJ
|
AS-01-001-010-002/378
(UTTAR MORAGADADHAR)
|
0401001000NRG23110620220160260
|
11/06/2022
|
ABDUL GAFUR
|
0401001WL013763
|
ABDUL GAFUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509157
|
|
ABDULGAFUR
|
()
|
|
9
|
GOLOKGANJ
|
AS-01-001-010-002/447
(UTTAR MORAGADADHAR)
|
0401001000NRG23110620220160261
|
11/06/2022
|
MD. JAHANUDDIN
|
0401001WL013763
|
MD. JAHANUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509151
|
|
MD.JAHANUDDIN
|
()
|
|
10
|
GOLOKGANJ
|
AS-01-001-010-002/939
(UTTAR MORAGADADHAR)
|
0401001000NRG23110620220160263
|
11/06/2022
|
HAIDAR ALI
|
0401001WL013763
|
HAIDAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509153
|
|
HAIDARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
11
|
GOLOKGANJ
|
AS-01-001-010-002/1292
(UTTAR MORAGADADHAR)
|
0401001000NRG23110620220160253
|
11/06/2022
|
ABDUL KADER JALANI
|
0401001WL013763
|
ABDUL KADER JALANI
|
00415
|
SBIN0008288
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509161
|
|
MR ABDUL KADER JILANI
|
()
|
|
12
|
GOLOKGANJ
|
AS-01-001-010-002/1339
(UTTAR MORAGADADHAR)
|
0401001000NRG23110620220160256
|
11/06/2022
|
SAMIR ALI FAKIR
|
0401001WL013763
|
SAMIR ALI FAKIR
|
00415
|
SBIN0008288
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509163
|
|
MR SOMIR ALI FAKIR
|
()
|
|
13
|
GOLOKGANJ
|
AS-01-001-010-002/2286
(UTTAR MORAGADADHAR)
|
0401001000NRG23110620220160257
|
11/06/2022
|
ASMA BIBI
|
0401001WL013763
|
ASMA BIBI
|
00415
|
SBIN0008288
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509162
|
|
MRS ASMA BIBI
|
()
|
|
14
|
GOLOKGANJ
|
AS-01-001-010-002/876
(UTTAR MORAGADADHAR)
|
0401001000NRG23110620220160262
|
11/06/2022
|
MAYNAL HOQUE
|
0401001WL013763
|
MAYNAL HOQUE
|
00415
|
SBIN0008288
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509154
|
|
MR MAYNAL HOQUE
|
()
|
|
15
|
GOLOKGANJ
|
AS-01-001-010-002/949
(UTTAR MORAGADADHAR)
|
0401001000NRG23110620220160265
|
11/06/2022
|
BELLAL HUSSAIN
|
0401001WL013763
|
BELLAL HUSSAIN
|
00415
|
SBIN0008288
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509150
|
|
MR BELLAL HOSEIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
16
|
GOLOKGANJ
|
AS-01-001-010-002/1291
(UTTAR MORAGADADHAR)
|
0401001000NRG23110620220160252
|
11/06/2022
|
MAYNAL HOQUE
|
0401001WL013763
|
MAYNAL HOQUE
|
00462
|
UCBA0000790
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509160
|
|
MAYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
GOLOKGANJ
|
AS-01-001-010-002/1220
(UTTAR MORAGADADHAR)
|
0401001000NRG23110620220160251
|
11/06/2022
|
ABDUL KUDDUS MIYAH
|
0401001WL013763
|
ABDUL KUDDUS MIYAH
|
00662
|
BDBL0001151
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322509165
|
|
ABDULKUDDUSMIYAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
GOLOKGANJ
|
AS-01-001-010-002/946
(UTTAR MORAGADADHAR)
|
0401001000NRG23110620220160264
|
11/06/2022
|
JAHIRUL HOQUE
|
0401001WL013763
|
JAHIRUL HOQUE
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
2322509149
|
|
JAHIRULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|