|
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
|
SARUKHETRI
|
AS-05-011-005-001/85
(13 No Paschim Sarukhetri)
|
0405011000NRG23301120220405771
|
30/11/2022
|
Jaynal Hussain
|
0405011WL043155
|
Jaynal Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912147307
|
|
Jaynal Hussain
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-005-009/41
(13 No Paschim Sarukhetri)
|
0405011000NRG23301120220405772
|
30/11/2022
|
Sattar kaji
|
0405011WL043155
|
Sattar kaji
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912147306
|
|
Sattar kaji
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-005-010/557
(13 No Paschim Sarukhetri)
|
0405011000NRG23301120220405774
|
30/11/2022
|
Abdul Hussain
|
0405011WL043155
|
Abdul Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912147308
|
|
Abdul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
SARUKHETRI
|
AS-05-011-005-001/116
(13 No Paschim Sarukhetri)
|
0405011000NRG23301120220405768
|
30/11/2022
|
Eleza Khatun
|
0405011WL043155
|
Eleza Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912147310
|
|
MISS ELEZA KHATUN
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-005-001/161
(13 No Paschim Sarukhetri)
|
0405011000NRG23301120220405769
|
30/11/2022
|
Nasim Dewan
|
0405011WL043155
|
Nasim Dewan
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912147309
|
|
MR NAJIM DEWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
SARUKHETRI
|
AS-05-011-005-008/371
(13 No Paschim Sarukhetri)
|
0405011000NRG23301120220405765
|
30/11/2022
|
Mahar Ali
|
0405011WL043154
|
Mahar Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912147311
|
|
MR MAHAR ALI
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-005-010/557
(13 No Paschim Sarukhetri)
|
0405011000NRG23301120220405773
|
30/11/2022
|
Rumiya Khatun
|
0405011WL043155
|
Rumiya Khatun
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912147312
|
|
MRS RUMIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
SARUKHETRI
|
AS-05-011-005-008/169
(13 No Paschim Sarukhetri)
|
0405011000NRG23301120220405764
|
30/11/2022
|
Surpan Beg
|
0405011WL043154
|
Surpan Beg
|
00415
|
SBIN0018739
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912147313
|
|
MR SURAPAN BEG
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-005-010/333
(13 No Paschim Sarukhetri)
|
0405011000NRG23301120220405766
|
30/11/2022
|
AYENAL HAQUE
|
0405011WL043154
|
AYENAL HAQUE
|
00415
|
SBIN0018739
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912147314
|
|
MR AYENAL HAQUE
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-005-010/420
(13 No Paschim Sarukhetri)
|
0405011000NRG23301120220405767
|
30/11/2022
|
Bimala Begum
|
0405011WL043154
|
Bimala Begum
|
00415
|
SBIN0018739
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912147315
|
|
MRS BIMALA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
11
|
SARUKHETRI
|
AS-05-011-005-001/161
(13 No Paschim Sarukhetri)
|
0405011000NRG23301120220405770
|
30/11/2022
|
Anowara Begum
|
0405011WL043155
|
Anowara Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912147317
|
|
Anowara Begum
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-005-001/87
(13 No Paschim Sarukhetri)
|
0405011000NRG23301120220405763
|
30/11/2022
|
Jonab Miah
|
0405011WL043154
|
Jonab Miah
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912147318
|
|
Jonab Miah
|
()
|
|
13
|
SARUKHETRI
|
AS-05-011-005-011/111
(13 No Paschim Sarukhetri)
|
0405011000NRG23301120220405775
|
30/11/2022
|
Surajat Ali Ahmed
|
0405011WL043155
|
Surajat Ali Ahmed
|
00468
|
UBIN0546755
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912147316
|
|
Surajat Ali Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33205
|
33205
|
|
|
|
|
|
|
|