|
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-05-011-004-003/141
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220820220298021
|
22/08/2022
|
Hakim Ali
|
0405011WL027889
|
Hakim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499634
|
|
Hakim Ali
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-004-003/158
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220820220298022
|
22/08/2022
|
Siraj Ali
|
0405011WL027889
|
Siraj Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499627
|
|
Siraj Ali
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-004-003/195
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220820220298023
|
22/08/2022
|
Raham Ali
|
0405011WL027889
|
Raham Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499642
|
|
Raham Ali
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-004-003/21
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220820220298014
|
22/08/2022
|
Naser Ali
|
0405011WL027888
|
Naser Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499643
|
|
Naser Ali
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-004-003/250
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220820220298024
|
22/08/2022
|
Fulera Begum
|
0405011WL027889
|
Fulera Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499646
|
|
Fulera Begum
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-004-003/394
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220820220297925
|
22/08/2022
|
Manowara Begum
|
0405011WL027877
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499626
|
|
Manowara Begum
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-004-003/415
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220820220298025
|
22/08/2022
|
Mustak Ali
|
0405011WL027889
|
Mustak Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499636
|
|
Mustak Ali
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-004-003/471
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220820220298015
|
22/08/2022
|
Golam Khan
|
0405011WL027888
|
Golam Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499625
|
|
Golam Khan
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-004-003/538
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220820220298017
|
22/08/2022
|
Parbat Khan
|
0405011WL027888
|
Parbat Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499644
|
|
Parbat Khan
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-004-003/637
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220820220298019
|
22/08/2022
|
Haliman Nessa
|
0405011WL027888
|
Haliman Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499637
|
|
Haliman Nessa
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-004-003/637
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220820220298018
|
22/08/2022
|
Taijuddin Sikdar
|
0405011WL027888
|
Taijuddin Sikdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499639
|
|
Taijuddin Sikdar
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-004-003/90
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220820220297927
|
22/08/2022
|
Abdul Latif
|
0405011WL027877
|
Abdul Latif
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955499624
|
No Such Account
|
|
|
|
13
|
SARUKHETRI
|
AS-05-011-004-004/325
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220820220297930
|
22/08/2022
|
Gafur Ali
|
0405011WL027877
|
Gafur Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499632
|
|
Gafur Ali
|
()
|
|
14
|
SARUKHETRI
|
AS-05-011-004-004/325
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220820220297929
|
22/08/2022
|
Golbanu Begum
|
0405011WL027877
|
Golbanu Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499635
|
|
Golbanu Begum
|
()
|
|
15
|
SARUKHETRI
|
AS-05-011-004-005/137
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220820220298064
|
22/08/2022
|
Abdul Ali
|
0405011WL027893
|
Abdul Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499628
|
|
Abdul Ali
|
()
|
|
16
|
SARUKHETRI
|
AS-05-011-004-005/137
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220820220298065
|
22/08/2022
|
Hasina Begum
|
0405011WL027893
|
Hasina Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499647
|
|
Hasina Begum
|
()
|
|
17
|
SARUKHETRI
|
AS-05-011-004-005/144
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220820220298108
|
22/08/2022
|
Ajiran Nessa
|
0405011WL027897
|
Ajiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499648
|
|
Ajiran Nessa
|
()
|
|
18
|
SARUKHETRI
|
AS-05-011-004-005/182
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220820220298066
|
22/08/2022
|
Kaifat Ali
|
0405011WL027893
|
Kaifat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499630
|
|
Kaifat Ali
|
()
|
|
19
|
SARUKHETRI
|
AS-05-011-004-005/182
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220820220298067
|
22/08/2022
|
Ritumani Begum
|
0405011WL027893
|
Ritumani Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499633
|
|
Ritumani Begum
|
()
|
|
20
|
SARUKHETRI
|
AS-05-011-004-005/199
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220820220298068
|
22/08/2022
|
Rajeda Begum
|
0405011WL027893
|
Rajeda Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499652
|
|
Rajeda Begum
|
()
|
|
21
|
SARUKHETRI
|
AS-05-011-004-005/203
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220820220298110
|
22/08/2022
|
Gajibar Rahman
|
0405011WL027897
|
Gajibar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499641
|
|
Gajibar Rahman
|
()
|
|
22
|
SARUKHETRI
|
AS-05-011-004-005/203
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220820220298109
|
22/08/2022
|
Mahammad Ali
|
0405011WL027897
|
Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499666
|
|
Mahammad Ali
|
()
|
|
23
|
SARUKHETRI
|
AS-05-011-004-005/212
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220820220298111
|
22/08/2022
|
Sukur Ali
|
0405011WL027897
|
Sukur Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499631
|
|
Sukur Ali
|
()
|
|
24
|
SARUKHETRI
|
AS-05-011-004-005/307
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220820220298069
|
22/08/2022
|
Jahanara Begum
|
0405011WL027893
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499650
|
|
Jahanara Begum
|
()
|
|
25
|
SARUKHETRI
|
AS-05-011-004-005/323
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220820220298070
|
22/08/2022
|
Samiran Nessa
|
0405011WL027893
|
Samiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499629
|
|
Samiran Nessa
|
()
|
|
26
|
SARUKHETRI
|
AS-05-011-004-005/46
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220820220298113
|
22/08/2022
|
Laily Begum
|
0405011WL027897
|
Laily Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499665
|
|
Laily Begum
|
()
|
|
27
|
SARUKHETRI
|
AS-05-011-004-005/603
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220820220297931
|
22/08/2022
|
Kadbhanu
|
0405011WL027877
|
Kadbhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499638
|
|
Kadbhanu
|
()
|
|
28
|
SARUKHETRI
|
AS-05-011-004-005/630
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220820220298071
|
22/08/2022
|
Abeda Begum
|
0405011WL027893
|
Abeda Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499640
|
|
Abeda Begum
|
()
|
|
29
|
SARUKHETRI
|
AS-05-011-004-005/639
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220820220298073
|
22/08/2022
|
Fajila Begum
|
0405011WL027893
|
Fajila Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499667
|
|
Fajila Begum
|
()
|
|
30
|
SARUKHETRI
|
AS-05-011-004-005/639
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220820220298072
|
22/08/2022
|
Hanif Khan
|
0405011WL027893
|
Hanif Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499645
|
|
Hanif Khan
|
()
|
|
31
|
SARUKHETRI
|
AS-05-011-004-005/702
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220820220297932
|
22/08/2022
|
Kaddus Ali
|
0405011WL027877
|
Kaddus Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499651
|
|
Kaddus Ali
|
()
|
|
32
|
SARUKHETRI
|
AS-05-011-004-005/702
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220820220297933
|
22/08/2022
|
Mamtaj Begum
|
0405011WL027877
|
Mamtaj Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499649
|
|
Mamtaj Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87936
|
87936
|
|
|
|
|
|
|
|
|
33
|
SARUKHETRI
|
AS-05-011-004-001/341
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220820220297917
|
22/08/2022
|
Usman Ali
|
0405011WL027875
|
Usman Ali
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499662
|
|
MR USMAN ALI
|
()
|
|
34
|
SARUKHETRI
|
AS-05-011-004-003/124
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220820220297923
|
22/08/2022
|
Jeleka Khatun
|
0405011WL027877
|
Jeleka Khatun
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499654
|
|
MISS JELEKA KHATUN
|
()
|
|
35
|
SARUKHETRI
|
AS-05-011-004-003/516
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220820220298027
|
22/08/2022
|
Sufiya Begum
|
0405011WL027889
|
Sufiya Begum
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499655
|
|
MISS SUFIYA BEGUM
|
()
|
|
36
|
SARUKHETRI
|
AS-05-011-004-003/559
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220820220297926
|
22/08/2022
|
Jahidul Bhuyan
|
0405011WL027877
|
Jahidul Bhuyan
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499653
|
|
MR JAHIDUL BHUYAN
|
()
|
|
37
|
SARUKHETRI
|
AS-05-011-004-003/90
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220820220297928
|
22/08/2022
|
Abida Khatun
|
0405011WL027877
|
Abida Khatun
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499663
|
|
MISS ABIDA KHATUN
|
()
|
|
38
|
SARUKHETRI
|
AS-05-011-004-005/46
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220820220298112
|
22/08/2022
|
Sahar Khan
|
0405011WL027897
|
Sahar Khan
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499657
|
|
MR SAHAR KHAN
|
()
|
|
39
|
SARUKHETRI
|
AS-05-011-004-005/699
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220820220298114
|
22/08/2022
|
Forhad Ali
|
0405011WL027897
|
Forhad Ali
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499664
|
|
MR FORHAD ALI
|
()
|
|
40
|
SARUKHETRI
|
AS-05-011-004-005/699
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220820220298115
|
22/08/2022
|
Saddam Ali
|
0405011WL027897
|
Saddam Ali
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499656
|
|
MR SADDAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
41
|
SARUKHETRI
|
AS-05-011-004-003/124
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220820220297924
|
22/08/2022
|
Jalal Khan
|
0405011WL027877
|
Jalal Khan
|
00415
|
SBIN0061309
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499658
|
|
MR JALAL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
42
|
SARUKHETRI
|
AS-05-011-004-003/516
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220820220298026
|
22/08/2022
|
Jakir Husaln
|
0405011WL027889
|
Jakir Husaln
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499660
|
|
Jakir Husaln
|
()
|
|
43
|
SARUKHETRI
|
AS-05-011-004-003/520
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220820220298016
|
22/08/2022
|
Dulal Ali
|
0405011WL027888
|
Dulal Ali
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499661
|
|
Dulal Ali
|
()
|
|
44
|
SARUKHETRI
|
AS-05-011-004-003/89
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23220820220298020
|
22/08/2022
|
Shahida Parbin
|
0405011WL027888
|
Shahida Parbin
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499659
|
|
Shahida Parbin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120912
|
120912
|
|
|
|
|
|
|
|