|
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
|
SOOTEA
|
AS-09-011-001-001/838
()
|
0409011000NRG23260920220424729
|
26/09/2022
|
Md. Abdul Khalek
|
0409011WL027001
|
Md. Abdul Khalek
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059086769
|
|
Md. Abdul Khalek
|
()
|
|
2
|
SOOTEA
|
AS-09-011-001-002/1551
()
|
0409011000NRG23260920220424736
|
26/09/2022
|
HALIMA KHATUN
|
0409011WL027001
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059086767
|
|
HALIMA KHATUN
|
()
|
|
3
|
SOOTEA
|
AS-09-011-001-002/1551
()
|
0409011000NRG23260920220424735
|
26/09/2022
|
Md. Abdul Sahid
|
0409011WL027001
|
Md. Abdul Sahid
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059086768
|
|
Md. Abdul Sahid
|
()
|
|
4
|
SOOTEA
|
AS-09-011-001-002/1952
()
|
0409011000NRG23260920220424738
|
26/09/2022
|
Mr. ABDUL KARIM
|
0409011WL027001
|
Mr. ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059086754
|
|
Mr. ABDUL KARIM
|
()
|
|
5
|
SOOTEA
|
AS-09-011-001-002/2568
()
|
0409011000NRG23260920220424739
|
26/09/2022
|
Abdul Haque
|
0409011WL027001
|
Abdul Haque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059086755
|
|
Abdul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
6
|
SOOTEA
|
AS-09-011-001-001/79
()
|
0409011000NRG23260920220424727
|
26/09/2022
|
Surab Ali
|
0409011WL027001
|
Surab Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059086759
|
|
MR CHURUKH ALI
|
()
|
|
7
|
SOOTEA
|
AS-09-011-001-001/834
()
|
0409011000NRG23260920220424728
|
26/09/2022
|
Md. Jahar Ali
|
0409011WL027001
|
Md. Jahar Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059086770
|
|
MR JAHAR ALI
|
()
|
|
8
|
SOOTEA
|
AS-09-011-001-001/90
()
|
0409011000NRG23260920220424730
|
26/09/2022
|
Miss Sahara Khatun
|
0409011WL027001
|
Miss Sahara Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059086758
|
|
MISS CHAHARA KHATUN
|
()
|
|
9
|
SOOTEA
|
AS-09-011-001-001/930
()
|
0409011000NRG23260920220424731
|
26/09/2022
|
RAHIMA KHATUMN
|
0409011WL027001
|
RAHIMA KHATUMN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059086762
|
|
MISS RAHIMA KHATUN
|
()
|
|
10
|
SOOTEA
|
AS-09-011-001-002/1122
()
|
0409011000NRG23260920220424732
|
26/09/2022
|
Sri Azad Ali
|
0409011WL027001
|
Sri Azad Ali
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059086760
|
|
MR AJAD ALI
|
()
|
|
11
|
SOOTEA
|
AS-09-011-001-002/1207
()
|
0409011000NRG23260920220424733
|
26/09/2022
|
Mr.ANTAJ ALI
|
0409011WL027001
|
Mr.ANTAJ ALI
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059086766
|
|
MR ANTAJ ALI
|
()
|
|
12
|
SOOTEA
|
AS-09-011-001-002/1209
()
|
0409011000NRG23260920220424734
|
26/09/2022
|
ACHIFUL NESSA
|
0409011WL027001
|
ACHIFUL NESSA
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059086764
|
|
MRS ACHIFUL NESSA
|
()
|
|
13
|
SOOTEA
|
AS-09-011-001-002/1773
()
|
0409011000NRG23260920220424737
|
26/09/2022
|
Saleha Khatun
|
0409011WL027001
|
Saleha Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059086763
|
|
MISS CHALEHA KHATUN
|
()
|
|
14
|
SOOTEA
|
AS-09-011-001-002/2828
()
|
0409011000NRG23260920220424740
|
26/09/2022
|
SALE AHMED
|
0409011WL027001
|
SALE AHMED
|
00415
|
SBIN0012972
|
2519
|
2519
|
Rejected
|
29/09/2022
|
|
5059086757
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
15
|
SOOTEA
|
AS-09-011-001-002/3243
()
|
0409011000NRG23260920220424741
|
26/09/2022
|
SUPIA BEGUM
|
0409011WL027001
|
SUPIA BEGUM
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059086756
|
|
SAFIA KHATUN
|
()
|
|
16
|
SOOTEA
|
AS-09-011-001-002/3256
()
|
0409011000NRG23260920220424743
|
26/09/2022
|
ABDUL HUSSAIN
|
0409011WL027001
|
ABDUL HUSSAIN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059086771
|
|
MISS PHULESA KHATUN
|
()
|
|
17
|
SOOTEA
|
AS-09-011-001-002/3256
()
|
0409011000NRG23260920220424742
|
26/09/2022
|
PHULESA KHATUN
|
0409011WL027001
|
PHULESA KHATUN
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059086761
|
|
MISS PHULESA KHATUN
|
()
|
|
18
|
SOOTEA
|
AS-09-011-001-002/3280
()
|
0409011000NRG23260920220424744
|
26/09/2022
|
Majila Khatun
|
0409011WL027001
|
Majila Khatun
|
00415
|
SBIN0012972
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059086765
|
|
MRS MAJILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|