|
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
|
Bhergaon
|
AS-27-002-042-290/176
(Kalikhola)
|
0427002000NRG23281020220230651
|
29/10/2022
|
Bewla Khatun
|
0427002WL017483
|
Bewla Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595753
|
|
Bewla Khatun
|
()
|
|
2
|
Bhergaon
|
AS-27-002-042-292/627
(Kalikhola)
|
0427002000NRG23281020220230664
|
29/10/2022
|
Jayeda Begum
|
0427002WL017483
|
Jayeda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595752
|
|
Jayeda Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-042-290/166
(Kalikhola)
|
0427002000NRG23281020220230650
|
29/10/2022
|
Tahiran Begum
|
0427002WL017483
|
Tahiran Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595762
|
|
Tahiran Begum
|
()
|
|
4
|
Bhergaon
|
AS-27-002-042-290/267
(Kalikhola)
|
0427002000NRG23281020220230652
|
29/10/2022
|
Ajupa Begum
|
0427002WL017483
|
Ajupa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595761
|
|
Ajupa Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Bhergaon
|
AS-27-002-042-290/107
(Kalikhola)
|
0427002000NRG23281020220230649
|
29/10/2022
|
Falani Begum
|
0427002WL017483
|
Falani Begum
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595751
|
|
Falani Begum
|
()
|
|
6
|
Bhergaon
|
AS-27-002-042-290/402
(Kalikhola)
|
0427002000NRG23281020220230653
|
29/10/2022
|
Shahida Begum
|
0427002WL017483
|
Shahida Begum
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595750
|
|
Shahida Begum
|
()
|
|
7
|
Bhergaon
|
AS-27-002-042-290/650
(Kalikhola)
|
0427002000NRG23281020220230654
|
29/10/2022
|
Moriom Begum
|
0427002WL017483
|
Moriom Begum
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595748
|
|
Moriom Begum
|
()
|
|
8
|
Bhergaon
|
AS-27-002-042-290/654
(Kalikhola)
|
0427002000NRG23281020220230656
|
29/10/2022
|
Hameda Begum
|
0427002WL017483
|
Hameda Begum
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595747
|
|
Hameda Begum
|
()
|
|
9
|
Bhergaon
|
AS-27-002-042-290/655
(Kalikhola)
|
0427002000NRG23281020220230657
|
29/10/2022
|
Sabiya Begum
|
0427002WL017483
|
Sabiya Begum
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595746
|
|
Sabiya Begum
|
()
|
|
10
|
Bhergaon
|
AS-27-002-042-290/658
(Kalikhola)
|
0427002000NRG23281020220230658
|
29/10/2022
|
Salima Begum
|
0427002WL017483
|
Salima Begum
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595749
|
|
Salima Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
11
|
Bhergaon
|
AS-27-002-042-290/651
(Kalikhola)
|
0427002000NRG23281020220230655
|
29/10/2022
|
Achiya Begum
|
0427002WL017483
|
Achiya Begum
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595758
|
|
MRS AACHIYA BEGAM
|
()
|
|
12
|
Bhergaon
|
AS-27-002-042-292/181
(Kalikhola)
|
0427002000NRG23281020220230659
|
29/10/2022
|
Nayantara Ali
|
0427002WL017483
|
Nayantara Ali
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595763
|
|
MR NAYANTARA ALI
|
()
|
|
13
|
Bhergaon
|
AS-27-002-042-292/186
(Kalikhola)
|
0427002000NRG23281020220230660
|
29/10/2022
|
Miss Jaigar Nessa
|
0427002WL017483
|
Miss Jaigar Nessa
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595756
|
|
MISS JAYGON NESSA
|
()
|
|
14
|
Bhergaon
|
AS-27-002-042-292/307
(Kalikhola)
|
0427002000NRG23281020220230661
|
29/10/2022
|
Jaiman Nessa
|
0427002WL017483
|
Jaiman Nessa
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595754
|
|
MR JAYMAN NESSA
|
()
|
|
15
|
Bhergaon
|
AS-27-002-042-292/307
(Kalikhola)
|
0427002000NRG23281020220230662
|
29/10/2022
|
Mafidul Islam
|
0427002WL017483
|
Mafidul Islam
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595757
|
|
MR DEWAN MAFIDUL ISLAM
|
()
|
|
16
|
Bhergaon
|
AS-27-002-042-292/99
(Kalikhola)
|
0427002000NRG23281020220230666
|
29/10/2022
|
Rupbhanu Begum
|
0427002WL017483
|
Rupbhanu Begum
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595759
|
|
MRS RUPBHANU BEGUM
|
()
|
|
17
|
Bhergaon
|
AS-27-002-042-292/99
(Kalikhola)
|
0427002000NRG23281020220230665
|
29/10/2022
|
Taijuddin Ali
|
0427002WL017483
|
Taijuddin Ali
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595755
|
|
MR TAIJUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
18
|
Bhergaon
|
AS-27-002-042-292/353
(Kalikhola)
|
0427002000NRG23281020220230663
|
29/10/2022
|
Majiran Begum
|
0427002WL017483
|
Majiran Begum
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595760
|
|
MRS MAJIRAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|