|
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
|
Kachugaon
|
AS-02-002-002-006/295
(Guwabari)
|
0402002000NRG23130920220275020
|
13/09/2022
|
Jamiran Bibi
|
0402002WL017698
|
Jamiran Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956021025
|
|
Jamiran Bibi
|
()
|
|
2
|
Kachugaon
|
AS-02-002-007-003/1030
(Simultapu)
|
0402002000NRG23130920220275016
|
13/09/2022
|
ASIYA KHATUN
|
0402002WL017697
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956021026
|
|
ASIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Kachugaon
|
AS-02-002-002-006/117
(Guwabari)
|
0402002000NRG23130920220275019
|
13/09/2022
|
Kabjul Hussain
|
0402002WL017698
|
Kabjul Hussain
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956021028
|
|
MR KABJUL HUSSAIN
|
()
|
|
4
|
Kachugaon
|
AS-02-002-002-006/863
(Guwabari)
|
0402002000NRG23130920220275022
|
13/09/2022
|
Kodrot Ali
|
0402002WL017698
|
Kodrot Ali
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956021027
|
|
MR KODROT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Kachugaon
|
AS-02-002-007-002/1000
(Simultapu)
|
0402002000NRG23130920220275023
|
13/09/2022
|
ALI HOSEN TALUKDAR
|
0402002WL017699
|
ALI HOSEN TALUKDAR
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956021042
|
|
MR ALI HOSEN TALUKDAR
|
()
|
|
6
|
Kachugaon
|
AS-02-002-007-002/1000
(Simultapu)
|
0402002000NRG23130920220275024
|
13/09/2022
|
MAHIMA BIBI
|
0402002WL017699
|
MAHIMA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956021037
|
|
MISS MAHIMA BIBI
|
()
|
|
7
|
Kachugaon
|
AS-02-002-007-002/1068
(Simultapu)
|
0402002000NRG23130920220275025
|
13/09/2022
|
NILUFA BEGUM
|
0402002WL017699
|
NILUFA BEGUM
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956021040
|
|
MISS NILUFA BEGUM
|
()
|
|
8
|
Kachugaon
|
AS-02-002-007-002/1072
(Simultapu)
|
0402002000NRG23130920220275026
|
13/09/2022
|
FUL BANU BIBI
|
0402002WL017699
|
FUL BANU BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956021036
|
|
MISS FUL BANU BIBI
|
()
|
|
9
|
Kachugaon
|
AS-02-002-007-002/1126
(Simultapu)
|
0402002000NRG23130920220275027
|
13/09/2022
|
Abu Bakkar Siddik
|
0402002WL017699
|
Abu Bakkar Siddik
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956021044
|
|
MR ABU BAKKAR SIDDIK
|
()
|
|
10
|
Kachugaon
|
AS-02-002-007-002/1126
(Simultapu)
|
0402002000NRG23130920220275028
|
13/09/2022
|
KHADEJA BIBI
|
0402002WL017699
|
KHADEJA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956021038
|
|
MISS KHADEJA BIBI
|
()
|
|
11
|
Kachugaon
|
AS-02-002-007-002/1137
(Simultapu)
|
0402002000NRG23130920220275029
|
13/09/2022
|
Hanif Uddin Akand
|
0402002WL017699
|
Hanif Uddin Akand
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956021045
|
|
MR HANIF UDDIN AKAND
|
()
|
|
12
|
Kachugaon
|
AS-02-002-007-002/1151
(Simultapu)
|
0402002000NRG23130920220275030
|
13/09/2022
|
ASMA BEGUM
|
0402002WL017699
|
ASMA BEGUM
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956021039
|
|
ASMA BEGUM
|
()
|
|
13
|
Kachugaon
|
AS-02-002-007-002/1474
(Simultapu)
|
0402002000NRG23130920220275031
|
13/09/2022
|
SALAM TALUKDAR
|
0402002WL017699
|
SALAM TALUKDAR
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956021034
|
|
MR SALAM TALUKDAR
|
()
|
|
14
|
Kachugaon
|
AS-02-002-007-002/1476
(Simultapu)
|
0402002000NRG23130920220275032
|
13/09/2022
|
Jiaur Rahman Magol
|
0402002WL017699
|
Jiaur Rahman Magol
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956021029
|
|
JIAUR RAHAMAN MOGAL
|
()
|
|
15
|
Kachugaon
|
AS-02-002-007-002/1476
(Simultapu)
|
0402002000NRG23130920220275033
|
13/09/2022
|
NAJIMA BIBI
|
0402002WL017699
|
NAJIMA BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956021041
|
|
MRS NAJIMA BIBI
|
()
|
|
16
|
Kachugaon
|
AS-02-002-007-002/1494
(Simultapu)
|
0402002000NRG23130920220275034
|
13/09/2022
|
Aminur Rahman Mughal
|
0402002WL017699
|
Aminur Rahman Mughal
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956021030
|
|
MD AMINUR RAHMAN MUGHAL
|
()
|
|
17
|
Kachugaon
|
AS-02-002-007-002/1516
(Simultapu)
|
0402002000NRG23130920220275035
|
13/09/2022
|
SUKKUR ALI AKANDA
|
0402002WL017699
|
SUKKUR ALI AKANDA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956021035
|
|
MR SUKKUR ALI AKANDA
|
()
|
|
18
|
Kachugaon
|
AS-02-002-007-003/1004
(Simultapu)
|
0402002000NRG23130920220275015
|
13/09/2022
|
MAJNU SK
|
0402002WL017697
|
MAJNU SK
|
00415
|
SBIN0013255
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956021031
|
|
MR MAJNU SK
|
()
|
|
19
|
Kachugaon
|
AS-02-002-007-003/790
(Simultapu)
|
0402002000NRG23130920220275017
|
13/09/2022
|
Sayad Ali Sk
|
0402002WL017697
|
Sayad Ali Sk
|
00415
|
SBIN0013255
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956021032
|
|
MR SAYED ALI SK
|
()
|
|
20
|
Kachugaon
|
AS-02-002-007-003/806
(Simultapu)
|
0402002000NRG23130920220275018
|
13/09/2022
|
MOMIRAN BIBI
|
0402002WL017697
|
MOMIRAN BIBI
|
00415
|
SBIN0013255
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956021033
|
|
MOMIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
21
|
Kachugaon
|
AS-02-002-002-006/786
(Guwabari)
|
0402002000NRG23130920220275021
|
13/09/2022
|
Majibar Rahman
|
0402002WL017698
|
Majibar Rahman
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956021043
|
|
Majibar Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|