|
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
|
Dhalpukhuri
|
AS-13-093-004-002/40
()
|
0413093000NRG23231220220809090
|
23/12/2022
|
Sajida Begum
|
0413093WL051059
|
Sajida Begum
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043900261
|
|
Mrs. SAJIDA BEGUM
|
INDIAN BANK(607105)
|
|
2
|
Dhalpukhuri
|
AS-13-093-004-003/10
()
|
0413093000NRG23231220220809091
|
23/12/2022
|
Mujibur Rahman
|
0413093WL051059
|
Mujibur Rahman
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043900259
|
|
Mr. MD MUJIBUR RAHMAN
|
INDIAN BANK(607105)
|
|
3
|
Dhalpukhuri
|
AS-13-093-004-003/10
()
|
0413093000NRG23231220220809092
|
23/12/2022
|
rahima khatun
|
0413093WL051059
|
rahima khatun
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043900269
|
|
Mrs. RAHIMA KHATUN
|
INDIAN BANK(607105)
|
|
4
|
Dhalpukhuri
|
AS-13-093-004-003/1048
()
|
0413093000NRG23231220220809093
|
23/12/2022
|
Ajijur Rahman
|
0413093WL051059
|
Ajijur Rahman
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043900258
|
|
Mr. MD AJIZUR RAHMAN
|
INDIAN BANK(607105)
|
|
5
|
Dhalpukhuri
|
AS-13-093-004-003/1048
()
|
0413093000NRG23231220220809094
|
23/12/2022
|
Asadur Rahman
|
0413093WL051059
|
Asadur Rahman
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043900263
|
|
ASADUR RAHMAN
|
UCO BANK(607066)
|
|
6
|
Dhalpukhuri
|
AS-13-093-004-003/1054
()
|
0413093000NRG23231220220809095
|
23/12/2022
|
Nur Uddin
|
0413093WL051059
|
Nur Uddin
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043900265
|
|
NOOR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dhalpukhuri
|
AS-13-093-004-003/165
()
|
0413093000NRG23231220220809109
|
23/12/2022
|
Abdul Shohid
|
0413093WL051059
|
Abdul Shohid
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043900256
|
|
Mr. ABDUL SHOHID
|
INDIAN BANK(607105)
|
|
8
|
Dhalpukhuri
|
AS-13-093-004-003/166
()
|
0413093000NRG23231220220809111
|
23/12/2022
|
Md. Jamir Uddin
|
0413093WL051059
|
Md. Jamir Uddin
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043900257
|
|
Mr. Jamir Ali
|
INDIAN BANK(607105)
|
|
9
|
Dhalpukhuri
|
AS-13-093-004-003/166
()
|
0413093000NRG23231220220809112
|
23/12/2022
|
rejiya sultana
|
0413093WL051059
|
rejiya sultana
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043900271
|
|
Mrs. Rejiya Sultana
|
INDIAN BANK(607105)
|
|
10
|
Dhalpukhuri
|
AS-13-093-004-003/214
()
|
0413093000NRG23231220220809118
|
23/12/2022
|
Md Awal Hussain
|
0413093WL051059
|
Md Awal Hussain
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043900260
|
|
Mr. AWAL HUSSAIN
|
INDIAN BANK(607105)
|
|
11
|
Dhalpukhuri
|
AS-13-093-004-003/27
()
|
0413093000NRG23231220220809120
|
23/12/2022
|
Abdul Jalil
|
0413093WL051059
|
Abdul Jalil
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043900267
|
|
Mr. MD ABDUL JALIL
|
INDIAN BANK(607105)
|
|
12
|
Dhalpukhuri
|
AS-13-093-004-003/290
()
|
0413093000NRG23231220220809121
|
23/12/2022
|
Lulufa Begum
|
0413093WL051059
|
Lulufa Begum
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043900266
|
|
Mrs. LUTFA BEGUM
|
INDIAN BANK(607105)
|
|
13
|
Dhalpukhuri
|
AS-13-093-004-003/320
()
|
0413093000NRG23231220220809124
|
23/12/2022
|
Saleha Khatun
|
0413093WL051059
|
Saleha Khatun
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043900262
|
|
Mrs. SALEHA KHATUN
|
INDIAN BANK(607105)
|
|
14
|
Dhalpukhuri
|
AS-13-093-004-003/536
()
|
0413093000NRG23231220220809128
|
23/12/2022
|
Md Harum Rasid
|
0413093WL051059
|
Md Harum Rasid
|
00176
|
IDIB000K694
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043900270
|
|
Mr. Abdul Rahim
|
INDIAN BANK(607105)
|
|
15
|
Dhalpukhuri
|
AS-13-093-004-003/555
()
|
0413093000NRG23231220220809130
|
23/12/2022
|
foriz uddin
|
0413093WL051059
|
foriz uddin
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043900268
|
|
Mr. MD FORIZ UDDIN
|
INDIAN BANK(607105)
|
|
16
|
Dhalpukhuri
|
AS-13-093-004-003/675
()
|
0413093000NRG23231220220809144
|
23/12/2022
|
imran hussain
|
0413093WL051059
|
imran hussain
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043900272
|
|
Mr. Imran Hussain
|
INDIAN BANK(607105)
|
|
17
|
Dhalpukhuri
|
AS-13-093-004-003/732
()
|
0413093000NRG23231220220809148
|
23/12/2022
|
hajera begum
|
0413093WL051059
|
hajera begum
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043900264
|
|
Mrs. HAJERA BEGUM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
18
|
Dhalpukhuri
|
AS-13-093-004-003/172-A
()
|
0413093000NRG23231220220809114
|
23/12/2022
|
Sabana Begum
|
0413093WL051059
|
Sabana Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043900241
|
|
Mrs. SHABANA BEGUM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
Dhalpukhuri
|
AS-13-093-004-003/117
()
|
0413093000NRG23231220220809097
|
23/12/2022
|
Abdul Hannan
|
0413093WL051059
|
Abdul Hannan
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043900249
|
|
Mr. Abdul Hannan
|
INDIAN BANK(607105)
|
|
20
|
Dhalpukhuri
|
AS-13-093-004-003/1270
()
|
0413093000NRG23231220220809101
|
23/12/2022
|
Ajmal Hussain
|
0413093WL051059
|
Ajmal Hussain
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043900250
|
|
AJMAL HUSSAIN TAPADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dhalpukhuri
|
AS-13-093-004-003/137
()
|
0413093000NRG23231220220809102
|
23/12/2022
|
Eliza Begum
|
0413093WL051059
|
Eliza Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043900248
|
|
Mrs. ELIZA BEGUM
|
INDIAN BANK(607105)
|
|
22
|
Dhalpukhuri
|
AS-13-093-004-003/137-A
()
|
0413093000NRG23231220220809104
|
23/12/2022
|
raina begum
|
0413093WL051059
|
raina begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043900255
|
|
MRS RAINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dhalpukhuri
|
AS-13-093-004-003/152
()
|
0413093000NRG23231220220809106
|
23/12/2022
|
Sams Uddin
|
0413093WL051059
|
Sams Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043900244
|
|
Mr. SAMS UDDIN
|
INDIAN BANK(607105)
|
|
24
|
Dhalpukhuri
|
AS-13-093-004-003/164-A
()
|
0413093000NRG23231220220809108
|
23/12/2022
|
Sikandar ali
|
0413093WL051059
|
Sikandar ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043900243
|
|
SIKANDAR ALI
|
UCO BANK(607066)
|
|
25
|
Dhalpukhuri
|
AS-13-093-004-003/167
()
|
0413093000NRG23231220220809113
|
23/12/2022
|
Abdul Khalik
|
0413093WL051059
|
Abdul Khalik
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043900245
|
|
Mr. ABDUL KHALIK
|
INDIAN BANK(607105)
|
|
26
|
Dhalpukhuri
|
AS-13-093-004-003/207
()
|
0413093000NRG23231220220809115
|
23/12/2022
|
Kamrul Islam
|
0413093WL051059
|
Kamrul Islam
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043900239
|
|
Mr. Kamrul Islam Majumdar
|
INDIAN BANK(607105)
|
|
27
|
Dhalpukhuri
|
AS-13-093-004-003/214
()
|
0413093000NRG23231220220809119
|
23/12/2022
|
Romisa Begum
|
0413093WL051059
|
Romisa Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043900253
|
|
Mrs. RAMISA BEGUM
|
INDIAN BANK(607105)
|
|
28
|
Dhalpukhuri
|
AS-13-093-004-003/290
()
|
0413093000NRG23231220220809122
|
23/12/2022
|
foijul hoque
|
0413093WL051059
|
foijul hoque
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043900254
|
|
MR FOIJUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dhalpukhuri
|
AS-13-093-004-003/291
()
|
0413093000NRG23231220220809123
|
23/12/2022
|
Sharif Uddin
|
0413093WL051059
|
Sharif Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043900252
|
|
SHARIF UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dhalpukhuri
|
AS-13-093-004-003/479
()
|
0413093000NRG23231220220809127
|
23/12/2022
|
Mr. Saidul Hoque
|
0413093WL051059
|
Mr. Saidul Hoque
|
00415
|
SBIN0009144
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043900251
|
|
Mr. MD SAIDUL HOQUE
|
INDIAN BANK(607105)
|
|
31
|
Dhalpukhuri
|
AS-13-093-004-003/555
()
|
0413093000NRG23231220220809131
|
23/12/2022
|
Rufeja begum
|
0413093WL051059
|
Rufeja begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043900246
|
|
Mrs. RUPJAN BIBI
|
INDIAN BANK(607105)
|
|
32
|
Dhalpukhuri
|
AS-13-093-004-003/59
()
|
0413093000NRG23231220220809132
|
23/12/2022
|
Forida Begum
|
0413093WL051059
|
Forida Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043900242
|
|
Mrs. FARIDA BEGUM
|
INDIAN BANK(607105)
|
|
33
|
Dhalpukhuri
|
AS-13-093-004-003/606
()
|
0413093000NRG23231220220809135
|
23/12/2022
|
Sahida Begum
|
0413093WL051059
|
Sahida Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043900247
|
|
SAHIDA BEGUM WO ABDUL KADIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Dhalpukhuri
|
AS-13-093-004-003/650
()
|
0413093000NRG23231220220809137
|
23/12/2022
|
Sofik uddin
|
0413093WL051059
|
Sofik uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043900240
|
|
Mr. SAFIQUE UDDIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44884
|
44884
|
|
|
|
|
|
|
|