|
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
|
GABHORU
|
AS-09-002-003-002/3527
(PANHCMILE)
|
0409002000NRG23070520220135045
|
07/05/2022
|
RUMA BISWASARMA
|
0409002WL003994
|
RUMA BISWASARMA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795412
|
|
RUMABISWASARMA
|
()
|
|
2
|
GABHORU
|
AS-09-002-003-002/3535
(PANHCMILE)
|
0409002000NRG23070520220135046
|
07/05/2022
|
PRANAB PANDIT
|
0409002WL003994
|
PRANAB PANDIT
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795415
|
|
PRANABPANDIT
|
()
|
|
3
|
GABHORU
|
AS-09-002-003-002/3536
(PANHCMILE)
|
0409002000NRG23070520220135047
|
07/05/2022
|
CHAHURA KHATUN
|
0409002WL003994
|
CHAHURA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795410
|
|
CHAHURAKHATUN
|
()
|
|
4
|
GABHORU
|
AS-09-002-003-002/3537
(PANHCMILE)
|
0409002000NRG23070520220135048
|
07/05/2022
|
RASMI KUMARI RAM
|
0409002WL003994
|
RASMI KUMARI RAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795411
|
|
RASMIKUMARIRAM
|
()
|
|
5
|
GABHORU
|
AS-09-002-003-002/3539
(PANHCMILE)
|
0409002000NRG23070520220135049
|
07/05/2022
|
SHAABUDDIN
|
0409002WL003994
|
SHAABUDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795414
|
|
SHAABUDDIN
|
()
|
|
6
|
GABHORU
|
AS-09-002-003-002/3540
(PANHCMILE)
|
0409002000NRG23070520220135050
|
07/05/2022
|
BIMAL DAS
|
0409002WL003994
|
BIMAL DAS
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795413
|
|
BIMALDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
GABHORU
|
AS-09-002-003-002/3097
(PANHCMILE)
|
0409002000NRG23070520220135031
|
07/05/2022
|
July Ghosh
|
0409002WL003994
|
July Ghosh
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795416
|
|
JulyGhosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
GABHORU
|
AS-09-002-003-002/3350
(PANHCMILE)
|
0409002000NRG23070520220135033
|
07/05/2022
|
Achama Khatun
|
0409002WL003994
|
Achama Khatun
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795417
|
|
AchamaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
GABHORU
|
AS-09-002-003-002/3497
(PANHCMILE)
|
0409002000NRG23070520220135034
|
07/05/2022
|
ATIQUR RAHMAN MAZUMDAR
|
0409002WL003994
|
ATIQUR RAHMAN MAZUMDAR
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795418
|
|
ATIQURRAHMANMAZUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
GABHORU
|
AS-09-002-003-002/2940
(PANHCMILE)
|
0409002000NRG23070520220135007
|
07/05/2022
|
Musqura Begum
|
0409002WL003994
|
Musqura Begum
|
00354
|
PUNB0186620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795419
|
|
MusquraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
GABHORU
|
AS-09-002-003-002/2915
(PANHCMILE)
|
0409002000NRG23070520220134999
|
07/05/2022
|
AKBAR ALI
|
0409002WL003994
|
AKBAR ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795422
|
|
MR AKBAR ALI
|
()
|
|
12
|
GABHORU
|
AS-09-002-003-002/2920
(PANHCMILE)
|
0409002000NRG23070520220135000
|
07/05/2022
|
RABIA KHATUN
|
0409002WL003994
|
RABIA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795420
|
|
MRS RABIA KHATUN
|
()
|
|
13
|
GABHORU
|
AS-09-002-003-002/2921
(PANHCMILE)
|
0409002000NRG23070520220135001
|
07/05/2022
|
MAFIJUL ISLAM
|
0409002WL003994
|
MAFIJUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795421
|
|
MR MAFIJUL ISLAM
|
()
|
|
14
|
GABHORU
|
AS-09-002-003-002/2934
(PANHCMILE)
|
0409002000NRG23070520220135002
|
07/05/2022
|
RABIA KHATUN
|
0409002WL003994
|
RABIA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795430
|
|
MRS RABIA KHATUN
|
()
|
|
15
|
GABHORU
|
AS-09-002-003-002/2935
(PANHCMILE)
|
0409002000NRG23070520220135003
|
07/05/2022
|
SHAMOR ALI
|
0409002WL003994
|
SHAMOR ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795431
|
|
MR SHAMOR ALI
|
()
|
|
16
|
GABHORU
|
AS-09-002-003-002/2936
(PANHCMILE)
|
0409002000NRG23070520220135004
|
07/05/2022
|
SHAHANAZ BEGUM
|
0409002WL003994
|
SHAHANAZ BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795428
|
|
MRS SHAHANAZ BEGUM
|
()
|
|
17
|
GABHORU
|
AS-09-002-003-002/2937
(PANHCMILE)
|
0409002000NRG23070520220135005
|
07/05/2022
|
MAHAMUDA KHATUN
|
0409002WL003994
|
MAHAMUDA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795426
|
|
MRS MAHAMUDA KHATUN
|
()
|
|
18
|
GABHORU
|
AS-09-002-003-002/2940
(PANHCMILE)
|
0409002000NRG23070520220135006
|
07/05/2022
|
ANOWARA BEGUM
|
0409002WL003994
|
ANOWARA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795427
|
|
MRS ANOWARA BEGUM
|
()
|
|
19
|
GABHORU
|
AS-09-002-003-002/2942
(PANHCMILE)
|
0409002000NRG23070520220135008
|
07/05/2022
|
NASIR UDDIN AHMED
|
0409002WL003994
|
NASIR UDDIN AHMED
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795436
|
|
MR NASIR UDDIN AHMED
|
()
|
|
20
|
GABHORU
|
AS-09-002-003-002/2945
(PANHCMILE)
|
0409002000NRG23070520220135009
|
07/05/2022
|
NURUL ISLAM
|
0409002WL003994
|
NURUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795434
|
|
MR NURUL ISLAM
|
()
|
|
21
|
GABHORU
|
AS-09-002-003-002/2946
(PANHCMILE)
|
0409002000NRG23070520220135010
|
07/05/2022
|
RAFIKUL HAQUE
|
0409002WL003994
|
RAFIKUL HAQUE
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795433
|
|
MR RAFIKUL HAQUE
|
()
|
|
22
|
GABHORU
|
AS-09-002-003-002/2947
(PANHCMILE)
|
0409002000NRG23070520220135011
|
07/05/2022
|
AHMED HUSSAIN
|
0409002WL003994
|
AHMED HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795435
|
|
MR AHMED HUSSAIN
|
()
|
|
23
|
GABHORU
|
AS-09-002-003-002/2948
(PANHCMILE)
|
0409002000NRG23070520220135012
|
07/05/2022
|
JAINUL ABSIN
|
0409002WL003994
|
JAINUL ABSIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795432
|
|
MR JAINAL ABDIN
|
()
|
|
24
|
GABHORU
|
AS-09-002-003-002/2949
(PANHCMILE)
|
0409002000NRG23070520220135013
|
07/05/2022
|
FATIMA KHATUN
|
0409002WL003994
|
FATIMA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795429
|
|
MR FATIMA KHATUN
|
()
|
|
25
|
GABHORU
|
AS-09-002-003-002/2950
(PANHCMILE)
|
0409002000NRG23070520220135014
|
07/05/2022
|
KISMAT ALI
|
0409002WL003994
|
KISMAT ALI
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795425
|
|
MR KISMAT ALI
|
()
|
|
26
|
GABHORU
|
AS-09-002-003-002/2951
(PANHCMILE)
|
0409002000NRG23070520220135015
|
07/05/2022
|
AKTAR HUSSAIN
|
0409002WL003994
|
AKTAR HUSSAIN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795424
|
|
MR AKTAR HUSSAIN
|
()
|
|
27
|
GABHORU
|
AS-09-002-003-002/2952
(PANHCMILE)
|
0409002000NRG23070520220135016
|
07/05/2022
|
AMBIA BEGUM
|
0409002WL003994
|
AMBIA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795423
|
|
MR AMBIA BEGUM
|
()
|
|
28
|
GABHORU
|
AS-09-002-003-002/2959
(PANHCMILE)
|
0409002000NRG23070520220135017
|
07/05/2022
|
MAHMUDA BEGUM
|
0409002WL003994
|
MAHMUDA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795444
|
|
MRS MAHMUDA BEGUM
|
()
|
|
29
|
GABHORU
|
AS-09-002-003-002/2961
(PANHCMILE)
|
0409002000NRG23070520220135018
|
07/05/2022
|
SANTOSH RAM
|
0409002WL003994
|
SANTOSH RAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795450
|
|
MR SANTOSH RAM
|
()
|
|
30
|
GABHORU
|
AS-09-002-003-002/2964
(PANHCMILE)
|
0409002000NRG23070520220135019
|
07/05/2022
|
REHENA KHATUN
|
0409002WL003994
|
REHENA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795445
|
|
MRS REHENA KHATUN
|
()
|
|
31
|
GABHORU
|
AS-09-002-003-002/2966
(PANHCMILE)
|
0409002000NRG23070520220135020
|
07/05/2022
|
CHAPJAN NESSA
|
0409002WL003994
|
CHAPJAN NESSA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795443
|
|
MRS CHAPJAN NESSA
|
()
|
|
32
|
GABHORU
|
AS-09-002-003-002/2968
(PANHCMILE)
|
0409002000NRG23070520220135021
|
07/05/2022
|
SAKINA BEGUM
|
0409002WL003994
|
SAKINA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795442
|
|
MRS SAKINA BEGUM
|
()
|
|
33
|
GABHORU
|
AS-09-002-003-002/2969
(PANHCMILE)
|
0409002000NRG23070520220135022
|
07/05/2022
|
ABDUL RAHMAN
|
0409002WL003994
|
ABDUL RAHMAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795441
|
|
MR ABDUL RAHMAN
|
()
|
|
34
|
GABHORU
|
AS-09-002-003-002/2970
(PANHCMILE)
|
0409002000NRG23070520220135023
|
07/05/2022
|
HAIJUL ISLAM
|
0409002WL003994
|
HAIJUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795440
|
|
MR HAIJUL ISLAM
|
()
|
|
35
|
GABHORU
|
AS-09-002-003-002/2972
(PANHCMILE)
|
0409002000NRG23070520220135024
|
07/05/2022
|
RABIKUL ISLAM
|
0409002WL003994
|
RABIKUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795438
|
|
MR RABIKUL ISLAM
|
()
|
|
36
|
GABHORU
|
AS-09-002-003-002/2973
(PANHCMILE)
|
0409002000NRG23070520220135025
|
07/05/2022
|
CHAIDUL ISLAM
|
0409002WL003994
|
CHAIDUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795437
|
|
MR CHAIDUL ISLAM
|
()
|
|
37
|
GABHORU
|
AS-09-002-003-002/2975
(PANHCMILE)
|
0409002000NRG23070520220135026
|
07/05/2022
|
RAFIKUL HACHAN MAJUMDAR
|
0409002WL003994
|
RAFIKUL HACHAN MAJUMDAR
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795448
|
|
MR RAFIQUL HASSAN MAZUMDAR
|
()
|
|
38
|
GABHORU
|
AS-09-002-003-002/3088
(PANHCMILE)
|
0409002000NRG23070520220135027
|
07/05/2022
|
NURJUL ISLAM
|
0409002WL003994
|
NURJUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795449
|
|
MR NURJUL ISLAM
|
()
|
|
39
|
GABHORU
|
AS-09-002-003-002/3093
(PANHCMILE)
|
0409002000NRG23070520220135028
|
07/05/2022
|
SUBUL SINGH
|
0409002WL003994
|
SUBUL SINGH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795451
|
|
MR SUBAL SINGH
|
()
|
|
40
|
GABHORU
|
AS-09-002-003-002/3096
(PANHCMILE)
|
0409002000NRG23070520220135029
|
07/05/2022
|
ABDUL KASHEM
|
0409002WL003994
|
ABDUL KASHEM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795439
|
|
MR ABDUL KASHEM
|
()
|
|
41
|
GABHORU
|
AS-09-002-003-002/3097
(PANHCMILE)
|
0409002000NRG23070520220135030
|
07/05/2022
|
SAYA RANI GHOSH
|
0409002WL003994
|
SAYA RANI GHOSH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795446
|
|
MRS SAYA RANI GHOSH
|
()
|
|
42
|
GABHORU
|
AS-09-002-003-002/3350
(PANHCMILE)
|
0409002000NRG23070520220135032
|
07/05/2022
|
ABUL KALAM
|
0409002WL003994
|
ABUL KALAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795447
|
|
MR ABUL KALAM
|
()
|
|
43
|
GABHORU
|
AS-09-002-003-002/3498
(PANHCMILE)
|
0409002000NRG23070520220135035
|
07/05/2022
|
LAKSHAN GHOSH
|
0409002WL003994
|
LAKSHAN GHOSH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795460
|
|
MR LAKSHAN GHOSH
|
()
|
|
44
|
GABHORU
|
AS-09-002-003-002/3499
(PANHCMILE)
|
0409002000NRG23070520220135036
|
07/05/2022
|
NUR KALAM
|
0409002WL003994
|
NUR KALAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795458
|
|
MR NUR KALAM
|
()
|
|
45
|
GABHORU
|
AS-09-002-003-002/3500
(PANHCMILE)
|
0409002000NRG23070520220135037
|
07/05/2022
|
ABDUL SUBUR
|
0409002WL003994
|
ABDUL SUBUR
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795459
|
|
MR ABDUL SUBUR
|
()
|
|
46
|
GABHORU
|
AS-09-002-003-002/3501
(PANHCMILE)
|
0409002000NRG23070520220135038
|
07/05/2022
|
HOBIBUR RAHMAN
|
0409002WL003994
|
HOBIBUR RAHMAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795457
|
|
MR HOBIBUR RAHMAN
|
()
|
|
47
|
GABHORU
|
AS-09-002-003-002/3503
(PANHCMILE)
|
0409002000NRG23070520220135039
|
07/05/2022
|
GOURI GHOSH
|
0409002WL003994
|
GOURI GHOSH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795461
|
|
MR GOURI GHOSH
|
()
|
|
48
|
GABHORU
|
AS-09-002-003-002/3511
(PANHCMILE)
|
0409002000NRG23070520220135040
|
07/05/2022
|
JAHERA KHATUN
|
0409002WL003994
|
JAHERA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795452
|
|
MRS JAHERA KHATUN
|
()
|
|
49
|
GABHORU
|
AS-09-002-003-002/3512
(PANHCMILE)
|
0409002000NRG23070520220135041
|
07/05/2022
|
AMBIYA BEGUM
|
0409002WL003994
|
AMBIYA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795453
|
|
MRS AMBIYA BEGUM
|
()
|
|
50
|
GABHORU
|
AS-09-002-003-002/3513
(PANHCMILE)
|
0409002000NRG23070520220135042
|
07/05/2022
|
SAIDUL ISLAM
|
0409002WL003994
|
SAIDUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795454
|
|
MR SAIDUL ISLAM
|
()
|
|
51
|
GABHORU
|
AS-09-002-003-002/3516
(PANHCMILE)
|
0409002000NRG23070520220135043
|
07/05/2022
|
MALLIKA KHATUN
|
0409002WL003994
|
MALLIKA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795456
|
|
MR MALLIKA KHATUN
|
()
|
|
52
|
GABHORU
|
AS-09-002-003-002/3519
(PANHCMILE)
|
0409002000NRG23070520220135044
|
07/05/2022
|
DIPAK GHOSH
|
0409002WL003994
|
DIPAK GHOSH
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267795455
|
|
MR DIPAK GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71448
|
71448
|
|
|
|
|
|
|
|