|
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
|
BIRSING JARUA
|
AS-01-014-015-005/1201
(BAHIR SALMARA)
|
0401014000NRG23261020220354680
|
26/10/2022
|
REZIA KHATUN
|
0401014WL039328
|
REZIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759559
|
|
REZIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BIRSING JARUA
|
AS-01-014-015-005/1636
(BAHIR SALMARA)
|
0401014000NRG23261020220354686
|
26/10/2022
|
RABBUL ALAMIN
|
0401014WL039328
|
RABBUL ALAMIN
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759558
|
|
RABBUL ALAMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BIRSING JARUA
|
AS-01-014-015-005/1607
(BAHIR SALMARA)
|
0401014000NRG23261020220354685
|
26/10/2022
|
ASRAF ALI
|
0401014WL039328
|
ASRAF ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759557
|
|
ASRAF ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BIRSING JARUA
|
AS-01-014-015-005/1201
(BAHIR SALMARA)
|
0401014000NRG23261020220354679
|
26/10/2022
|
JOYNAL ABEDIN
|
0401014WL039328
|
JOYNAL ABEDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759545
|
|
MR JOYNAL ABEDIN MOLLAH
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-015-005/1245
(BAHIR SALMARA)
|
0401014000NRG23261020220354681
|
26/10/2022
|
JOBEDA KHATUN
|
0401014WL039328
|
JOBEDA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759552
|
|
MS JOBEDA KHATUN
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-015-005/1314
(BAHIR SALMARA)
|
0401014000NRG23261020220354683
|
26/10/2022
|
ANOWARA KHATUN
|
0401014WL039328
|
ANOWARA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759556
|
|
MS ANOWARA KHATUN
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-015-005/1314
(BAHIR SALMARA)
|
0401014000NRG23261020220354682
|
26/10/2022
|
HOSSAIN ALI
|
0401014WL039328
|
HOSSAIN ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759555
|
|
MR HOSSAIN ALI
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-015-005/1347
(BAHIR SALMARA)
|
0401014000NRG23261020220354684
|
26/10/2022
|
MOZIRON KHATUN
|
0401014WL039328
|
MOZIRON KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759561
|
|
MS MOZIRON KHATUN
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-015-005/208
(BAHIR SALMARA)
|
0401014000NRG23261020220354689
|
26/10/2022
|
AMIRON KHATUN
|
0401014WL039328
|
AMIRON KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759548
|
|
MS AMIRON KHATUN
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-015-005/208
(BAHIR SALMARA)
|
0401014000NRG23261020220354688
|
26/10/2022
|
UJALA KHATUN
|
0401014WL039328
|
UJALA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759544
|
|
MS UJALA KHATUN
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-015-005/233
(BAHIR SALMARA)
|
0401014000NRG23261020220354690
|
26/10/2022
|
ANOWARA KHATUN
|
0401014WL039328
|
ANOWARA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759554
|
|
MRS ANOWARA KHATUN
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-015-005/233
(BAHIR SALMARA)
|
0401014000NRG23261020220354691
|
26/10/2022
|
ANOWARA KHATUN
|
0401014WL039328
|
ANOWARA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759546
|
|
MRS ANOWARA KHATUN
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-015-005/2399
(BAHIR SALMARA)
|
0401014000NRG23261020220354692
|
26/10/2022
|
ROFIK MOLLAH
|
0401014WL039328
|
ROFIK MOLLAH
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759550
|
|
MR RAFIK MOLLAH
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-015-005/437
(BAHIR SALMARA)
|
0401014000NRG23261020220354693
|
26/10/2022
|
ANOWARA KHATUN
|
0401014WL039328
|
ANOWARA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759551
|
|
MS ANOWARA KHATUN
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-015-005/440
(BAHIR SALMARA)
|
0401014000NRG23261020220354694
|
26/10/2022
|
CHOBAHAN TALUKDAR
|
0401014WL039328
|
CHOBAHAN TALUKDAR
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759543
|
|
MR CHOBAHAN TALUKDAR
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-015-005/440
(BAHIR SALMARA)
|
0401014000NRG23261020220354695
|
26/10/2022
|
SAMELA KHATUN
|
0401014WL039328
|
SAMELA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759553
|
|
MS SAMELA KHATUN
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-015-005/472
(BAHIR SALMARA)
|
0401014000NRG23261020220354696
|
26/10/2022
|
HOWA KHATUN
|
0401014WL039328
|
HOWA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759547
|
|
MS HOWA KHATUN
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-015-005/505
(BAHIR SALMARA)
|
0401014000NRG23261020220354697
|
26/10/2022
|
SUNDORI BEGUM
|
0401014WL039328
|
SUNDORI BEGUM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759549
|
|
MS SUNDORI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
19
|
BIRSING JARUA
|
AS-01-014-015-005/1793
(BAHIR SALMARA)
|
0401014000NRG23261020220354687
|
26/10/2022
|
JOBEDA KHATUN
|
0401014WL039328
|
JOBEDA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029759560
|
|
JOBEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|