|
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-27-002-041-289/345
(Garuajhar)
|
0427002000NRG23030920220174213
|
05/09/2022
|
Nurun nessa Begum
|
0427002WL011029
|
Nurun nessa Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955449038
|
|
Nurun nessa Begum
|
()
|
|
2
|
Bhergaon
|
AS-27-002-041-289/357
(Garuajhar)
|
0427002000NRG23030920220174214
|
05/09/2022
|
Rina Begum
|
0427002WL011029
|
Rina Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955449040
|
|
Rina Begum
|
()
|
|
3
|
Bhergaon
|
AS-27-002-041-289/407
(Garuajhar)
|
0427002000NRG23030920220174216
|
05/09/2022
|
Anuwara Begum
|
0427002WL011029
|
Anuwara Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955449035
|
|
Anuwara Begum
|
()
|
|
4
|
Bhergaon
|
AS-27-002-041-289/469
(Garuajhar)
|
0427002000NRG23030920220174219
|
05/09/2022
|
Osman Sikdar
|
0427002WL011029
|
Osman Sikdar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955449036
|
|
Osman Sikdar
|
()
|
|
5
|
Bhergaon
|
AS-27-002-041-289/47
(Garuajhar)
|
0427002000NRG23030920220174220
|
05/09/2022
|
Miss Sufia Begum
|
0427002WL011029
|
Miss Sufia Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955449041
|
|
Miss Sufia Begum
|
()
|
|
6
|
Bhergaon
|
AS-27-002-041-289/470
(Garuajhar)
|
0427002000NRG23030920220174221
|
05/09/2022
|
Maykan Begum
|
0427002WL011029
|
Maykan Begum
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955449037
|
|
Maykan Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
7
|
Bhergaon
|
AS-27-002-041-289/461
(Garuajhar)
|
0427002000NRG23030920220174218
|
05/09/2022
|
Mahibul Sikdar
|
0427002WL011029
|
Mahibul Sikdar
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955449034
|
|
Mahibul Sikdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
8
|
Bhergaon
|
AS-27-002-041-289/318
(Garuajhar)
|
0427002000NRG23030920220174212
|
05/09/2022
|
Januba Begum
|
0427002WL011029
|
Januba Begum
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955449042
|
|
MRS RINA BEGUM
|
()
|
|
9
|
Bhergaon
|
AS-27-002-041-289/398
(Garuajhar)
|
0427002000NRG23030920220174215
|
05/09/2022
|
Achiya Begum
|
0427002WL011029
|
Achiya Begum
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955449039
|
|
MISS ASIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
10
|
Bhergaon
|
AS-27-002-041-289/443
(Garuajhar)
|
0427002000NRG23030920220174217
|
05/09/2022
|
Ajijur Rahman
|
0427002WL011029
|
Ajijur Rahman
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955449033
|
|
Ajijur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8702
|
8702
|
|
|
|
|
|
|
|