|
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-27-002-041-289/502
(Garuajhar)
|
0427002000NRG23190520220093156
|
20/05/2022
|
Niha Begum
|
0427002WL002633
|
Niha Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038182
|
|
NihaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-041-288/1
(Garuajhar)
|
0427002000NRG23190520220093121
|
20/05/2022
|
Anima Begum
|
0427002WL002633
|
Anima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038213
|
|
AnimaBegum
|
()
|
|
3
|
Bhergaon
|
AS-27-002-041-288/1
(Garuajhar)
|
0427002000NRG23190520220093122
|
20/05/2022
|
Md. Farid Ali
|
0427002WL002633
|
Md. Farid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038211
|
|
Md.FaridAli
|
()
|
|
4
|
Bhergaon
|
AS-27-002-041-289/143
(Garuajhar)
|
0427002000NRG23190520220093124
|
20/05/2022
|
Mamela Begum
|
0427002WL002633
|
Mamela Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038209
|
|
MamelaBegum
|
()
|
|
5
|
Bhergaon
|
AS-27-002-041-289/143
(Garuajhar)
|
0427002000NRG23190520220093123
|
20/05/2022
|
Md. Rafik Ali Sikdar
|
0427002WL002633
|
Md. Rafik Ali Sikdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038206
|
|
Md.RafikAliSikdar
|
()
|
|
6
|
Bhergaon
|
AS-27-002-041-289/155
(Garuajhar)
|
0427002000NRG23190520220093125
|
20/05/2022
|
Miss Marjina Begum
|
0427002WL002633
|
Miss Marjina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038208
|
|
MissMarjinaBegum
|
()
|
|
7
|
Bhergaon
|
AS-27-002-041-289/176
(Garuajhar)
|
0427002000NRG23190520220093126
|
20/05/2022
|
Md. Hussain Ali
|
0427002WL002633
|
Md. Hussain Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038190
|
|
Md.HussainAli
|
()
|
|
8
|
Bhergaon
|
AS-27-002-041-289/225
(Garuajhar)
|
0427002000NRG23190520220093128
|
20/05/2022
|
Saleha Begum
|
0427002WL002633
|
Saleha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038194
|
|
SalehaBegum
|
()
|
|
9
|
Bhergaon
|
AS-27-002-041-289/258
(Garuajhar)
|
0427002000NRG23190520220093129
|
20/05/2022
|
Nazbun Begum
|
0427002WL002633
|
Nazbun Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038219
|
|
NazbunBegum
|
()
|
|
10
|
Bhergaon
|
AS-27-002-041-289/263
(Garuajhar)
|
0427002000NRG23190520220093130
|
20/05/2022
|
Dildar Sikdar
|
0427002WL002633
|
Dildar Sikdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038189
|
|
DildarSikdar
|
()
|
|
11
|
Bhergaon
|
AS-27-002-041-289/263
(Garuajhar)
|
0427002000NRG23190520220093131
|
20/05/2022
|
Rasheda Begum
|
0427002WL002633
|
Rasheda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038195
|
|
RashedaBegum
|
()
|
|
12
|
Bhergaon
|
AS-27-002-041-289/268
(Garuajhar)
|
0427002000NRG23190520220093132
|
20/05/2022
|
Roushanara Begum
|
0427002WL002633
|
Roushanara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038191
|
|
RoushanaraBegum
|
()
|
|
13
|
Bhergaon
|
AS-27-002-041-289/289
(Garuajhar)
|
0427002000NRG23190520220093134
|
20/05/2022
|
Saniyara Begum
|
0427002WL002633
|
Saniyara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038196
|
|
SaniyaraBegum
|
()
|
|
14
|
Bhergaon
|
AS-27-002-041-289/36
(Garuajhar)
|
0427002000NRG23190520220093135
|
20/05/2022
|
Anuwara Begum
|
0427002WL002633
|
Anuwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038210
|
|
AnuwaraBegum
|
()
|
|
15
|
Bhergaon
|
AS-27-002-041-289/380
(Garuajhar)
|
0427002000NRG23190520220093136
|
20/05/2022
|
Runiya begum
|
0427002WL002633
|
Runiya begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038212
|
|
Runiyabegum
|
()
|
|
16
|
Bhergaon
|
AS-27-002-041-289/412
(Garuajhar)
|
0427002000NRG23190520220093138
|
20/05/2022
|
Marjina Begum
|
0427002WL002633
|
Marjina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038197
|
|
MarjinaBegum
|
()
|
|
17
|
Bhergaon
|
AS-27-002-041-289/433
(Garuajhar)
|
0427002000NRG23190520220093139
|
20/05/2022
|
Saniyara Begum
|
0427002WL002633
|
Saniyara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038202
|
|
SaniyaraBegum
|
()
|
|
18
|
Bhergaon
|
AS-27-002-041-289/435
(Garuajhar)
|
0427002000NRG23190520220093141
|
20/05/2022
|
Dilip Sikdar
|
0427002WL002633
|
Dilip Sikdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038201
|
|
DilipSikdar
|
()
|
|
19
|
Bhergaon
|
AS-27-002-041-289/437
(Garuajhar)
|
0427002000NRG23190520220093143
|
20/05/2022
|
Laili Begum
|
0427002WL002633
|
Laili Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038198
|
|
LailiBegum
|
()
|
|
20
|
Bhergaon
|
AS-27-002-041-289/438
(Garuajhar)
|
0427002000NRG23190520220093145
|
20/05/2022
|
Najma Begum
|
0427002WL002633
|
Najma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038200
|
|
NajmaBegum
|
()
|
|
21
|
Bhergaon
|
AS-27-002-041-289/439
(Garuajhar)
|
0427002000NRG23190520220093146
|
20/05/2022
|
Jaynal Ali
|
0427002WL002633
|
Jaynal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038199
|
|
JaynalAli
|
()
|
|
22
|
Bhergaon
|
AS-27-002-041-289/439
(Garuajhar)
|
0427002000NRG23190520220093147
|
20/05/2022
|
Resmina Begum
|
0427002WL002633
|
Resmina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038205
|
|
ResminaBegum
|
()
|
|
23
|
Bhergaon
|
AS-27-002-041-289/455
(Garuajhar)
|
0427002000NRG23190520220093149
|
20/05/2022
|
Rubiyara Khatun
|
0427002WL002633
|
Rubiyara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038218
|
|
RubiyaraKhatun
|
()
|
|
24
|
Bhergaon
|
AS-27-002-041-289/455
(Garuajhar)
|
0427002000NRG23190520220093148
|
20/05/2022
|
Safikul Islam
|
0427002WL002633
|
Safikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038207
|
|
SafikulIslam
|
()
|
|
25
|
Bhergaon
|
AS-27-002-041-289/458
(Garuajhar)
|
0427002000NRG23190520220093151
|
20/05/2022
|
Jaigun Begum
|
0427002WL002633
|
Jaigun Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038214
|
|
JaigunBegum
|
()
|
|
26
|
Bhergaon
|
AS-27-002-041-289/458
(Garuajhar)
|
0427002000NRG23190520220093150
|
20/05/2022
|
Khaibar Ali
|
0427002WL002633
|
Khaibar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038192
|
|
KhaibarAli
|
()
|
|
27
|
Bhergaon
|
AS-27-002-041-289/488
(Garuajhar)
|
0427002000NRG23190520220093154
|
20/05/2022
|
Aysha Begum
|
0427002WL002633
|
Aysha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038203
|
|
AyshaBegum
|
()
|
|
28
|
Bhergaon
|
AS-27-002-041-289/558
(Garuajhar)
|
0427002000NRG23190520220093157
|
20/05/2022
|
Ebrahim Ali
|
0427002WL002633
|
Ebrahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038188
|
|
EbrahimAli
|
()
|
|
29
|
Bhergaon
|
AS-27-002-041-289/558
(Garuajhar)
|
0427002000NRG23190520220093158
|
20/05/2022
|
Kamarun Nessa
|
0427002WL002633
|
Kamarun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038204
|
|
KamarunNessa
|
()
|
|
30
|
Bhergaon
|
AS-27-002-041-289/561
(Garuajhar)
|
0427002000NRG23190520220093159
|
20/05/2022
|
Barek Ali
|
0427002WL002633
|
Barek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038215
|
|
BarekAli
|
()
|
|
31
|
Bhergaon
|
AS-27-002-041-289/561
(Garuajhar)
|
0427002000NRG23190520220093160
|
20/05/2022
|
Meherjan Nessa
|
0427002WL002633
|
Meherjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038216
|
|
MeherjanNessa
|
()
|
|
32
|
Bhergaon
|
AS-27-002-041-289/660
(Garuajhar)
|
0427002000NRG23190520220093162
|
20/05/2022
|
Mariyam Begum
|
0427002WL002633
|
Mariyam Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038217
|
|
MariyamBegum
|
()
|
|
33
|
Bhergaon
|
AS-27-002-041-289/91
(Garuajhar)
|
0427002000NRG23190520220093163
|
20/05/2022
|
Smt. Rejia Begum
|
0427002WL002633
|
Smt. Rejia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038193
|
|
Smt.RejiaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
34
|
Bhergaon
|
AS-27-002-041-289/225
(Garuajhar)
|
0427002000NRG23190520220093127
|
20/05/2022
|
Md. Karam Sikdar
|
0427002WL002633
|
Md. Karam Sikdar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038178
|
|
Md.KaramSikdar
|
()
|
|
35
|
Bhergaon
|
AS-27-002-041-289/412
(Garuajhar)
|
0427002000NRG23190520220093137
|
20/05/2022
|
Aniwar Sikder
|
0427002WL002633
|
Aniwar Sikder
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038177
|
|
AniwarSikder
|
()
|
|
36
|
Bhergaon
|
AS-27-002-041-289/438
(Garuajhar)
|
0427002000NRG23190520220093144
|
20/05/2022
|
Esub Ali
|
0427002WL002633
|
Esub Ali
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038179
|
|
EsubAli
|
()
|
|
37
|
Bhergaon
|
AS-27-002-041-289/461
(Garuajhar)
|
0427002000NRG23190520220093152
|
20/05/2022
|
Mahibul Sikdar
|
0427002WL002633
|
Mahibul Sikdar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038180
|
|
MahibulSikdar
|
()
|
|
38
|
Bhergaon
|
AS-27-002-041-289/491
(Garuajhar)
|
0427002000NRG23190520220093155
|
20/05/2022
|
Aminul Islam
|
0427002WL002633
|
Aminul Islam
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038181
|
|
AminulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
39
|
Bhergaon
|
AS-27-002-041-289/289
(Garuajhar)
|
0427002000NRG23190520220093133
|
20/05/2022
|
Sukur Ali Sikdar
|
0427002WL002633
|
Sukur Ali Sikdar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038184
|
|
MR SUKUR ALI SIKDAR
|
()
|
|
40
|
Bhergaon
|
AS-27-002-041-289/433
(Garuajhar)
|
0427002000NRG23190520220093140
|
20/05/2022
|
Jaharul Ali
|
0427002WL002633
|
Jaharul Ali
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038186
|
|
MR MOHD JAHRUL ISLAM
|
()
|
|
41
|
Bhergaon
|
AS-27-002-041-289/435
(Garuajhar)
|
0427002000NRG23190520220093142
|
20/05/2022
|
Golera Begum
|
0427002WL002633
|
Golera Begum
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038185
|
|
MISS GOLERA BEGUM
|
()
|
|
42
|
Bhergaon
|
AS-27-002-041-289/567
(Garuajhar)
|
0427002000NRG23190520220093161
|
20/05/2022
|
Rahim Ali Sikder
|
0427002WL002633
|
Rahim Ali Sikder
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038183
|
|
MR RAHIM ALI SIKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
43
|
Bhergaon
|
AS-27-002-041-289/461
(Garuajhar)
|
0427002000NRG23190520220093153
|
20/05/2022
|
Mahela Begum
|
0427002WL002633
|
Mahela Begum
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038187
|
|
MAHELA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59082
|
59082
|
|
|
|
|
|
|
|