|
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
|
DANGTOL
|
AS-03-007-016-005/144
(DHALIGAON)
|
0403007000NRG23120820220065934
|
12/08/2022
|
Samela Khatun
|
0403007WL006661
|
Samela Khatun
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906331538
|
|
Samela Khatun
|
()
|
|
2
|
DANGTOL
|
AS-03-007-016-005/156
(DHALIGAON)
|
0403007000NRG23120820220065935
|
12/08/2022
|
Sona Bhanu
|
0403007WL006661
|
Sona Bhanu
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906331549
|
|
Sona Bhanu
|
()
|
|
3
|
DANGTOL
|
AS-03-007-016-005/3
(DHALIGAON)
|
0403007000NRG23120820220065936
|
12/08/2022
|
Sukurjan Nesa
|
0403007WL006661
|
Sukurjan Nesa
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906331550
|
|
Sukurjan Nesa
|
()
|
|
4
|
DANGTOL
|
AS-03-007-016-005/5
(DHALIGAON)
|
0403007000NRG23120820220065937
|
12/08/2022
|
HAWA BIBI
|
0403007WL006661
|
HAWA BIBI
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906331536
|
|
HAWA BIBI
|
()
|
|
5
|
DANGTOL
|
AS-03-007-016-005/6
(DHALIGAON)
|
0403007000NRG23120820220065939
|
12/08/2022
|
NABIRAN NECHA
|
0403007WL006661
|
NABIRAN NECHA
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906331548
|
|
NABIRAN NECHA
|
()
|
|
6
|
DANGTOL
|
AS-03-007-016-005/698
(DHALIGAON)
|
0403007000NRG23120820220065940
|
12/08/2022
|
REJINA KHATUN
|
0403007WL006661
|
REJINA KHATUN
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906331551
|
|
REJINA KHATUN
|
()
|
|
7
|
DANGTOL
|
AS-03-007-016-005/78
(DHALIGAON)
|
0403007000NRG23120820220065941
|
12/08/2022
|
JAHANARA KHATUN
|
0403007WL006661
|
JAHANARA KHATUN
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906331537
|
|
JAHANARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
DANGTOL
|
AS-03-007-016-005/1023
(DHALIGAON)
|
0403007000NRG23120820220065926
|
12/08/2022
|
Jamela Khatun
|
0403007WL006661
|
Jamela Khatun
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906331539
|
|
MRS JAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
DANGTOL
|
AS-03-007-016-005/1144
(DHALIGAON)
|
0403007000NRG23120820220065927
|
12/08/2022
|
Abdul Motaleb
|
0403007WL006661
|
Abdul Motaleb
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906331541
|
|
MR ABDUL MOTALEB
|
()
|
|
10
|
DANGTOL
|
AS-03-007-016-005/1150
(DHALIGAON)
|
0403007000NRG23120820220065930
|
12/08/2022
|
Jahura Khatun
|
0403007WL006661
|
Jahura Khatun
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906331543
|
|
MRS JAHURA KHATUN
|
()
|
|
11
|
DANGTOL
|
AS-03-007-016-005/1154
(DHALIGAON)
|
0403007000NRG23120820220065931
|
12/08/2022
|
Jabeda Begam
|
0403007WL006661
|
Jabeda Begam
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906331542
|
|
MRS JABEDA BEGAM
|
()
|
|
12
|
DANGTOL
|
AS-03-007-016-005/1164
(DHALIGAON)
|
0403007000NRG23120820220065933
|
12/08/2022
|
Saminur Islam Ahmed
|
0403007WL006661
|
Saminur Islam Ahmed
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906331540
|
|
MR SAMINUR ISLAM AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
13
|
DANGTOL
|
AS-03-007-016-005/1146
(DHALIGAON)
|
0403007000NRG23120820220065928
|
12/08/2022
|
Sofiya Khatun
|
0403007WL006661
|
Sofiya Khatun
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906331544
|
|
SOFIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
DANGTOL
|
AS-03-007-016-005/1146
(DHALIGAON)
|
0403007000NRG23120820220065929
|
12/08/2022
|
Alauddin Ahamed
|
0403007WL006661
|
Alauddin Ahamed
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906331547
|
|
ALA UDDIN
|
()
|
|
15
|
DANGTOL
|
AS-03-007-016-005/1164
(DHALIGAON)
|
0403007000NRG23120820220065932
|
12/08/2022
|
Rumana Akhtara
|
0403007WL006661
|
Rumana Akhtara
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906331546
|
|
RUMANA AKHTARA
|
()
|
|
16
|
DANGTOL
|
AS-03-007-016-005/5
(DHALIGAON)
|
0403007000NRG23120820220065938
|
12/08/2022
|
Saber Ali
|
0403007WL006661
|
Saber Ali
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906331545
|
|
SABER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|