|
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
|
BEZERA
|
AS-07-013-005-002/1327
(AGDOLA)
|
0407013000NRG23030920220180281
|
03/09/2022
|
IYASIN CHOUDHURY
|
0407013WL012415
|
IYASIN CHOUDHURY
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955441075
|
|
IYASIN CHOUDHURY
|
()
|
|
2
|
BEZERA
|
AS-07-013-005-002/1536
(AGDOLA)
|
0407013000NRG23030920220180282
|
03/09/2022
|
Shajit Ali
|
0407013WL012415
|
Shajit Ali
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955441079
|
|
Shajit Ali
|
()
|
|
3
|
BEZERA
|
AS-07-013-005-002/1544
(AGDOLA)
|
0407013000NRG23030920220180283
|
03/09/2022
|
MINAR CHOUDHURY
|
0407013WL012415
|
MINAR CHOUDHURY
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955441092
|
|
MINAR CHOUDHURY
|
()
|
|
4
|
BEZERA
|
AS-07-013-005-002/18853
(AGDOLA)
|
0407013000NRG23030920220180286
|
03/09/2022
|
Mohabbat choudhary
|
0407013WL012415
|
Mohabbat choudhary
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955441084
|
|
Mohabbat choudhary
|
()
|
|
5
|
BEZERA
|
AS-07-013-005-002/18925
(AGDOLA)
|
0407013000NRG23030920220180287
|
03/09/2022
|
Jahida Begum
|
0407013WL012415
|
Jahida Begum
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955441081
|
|
Jahida Begum
|
()
|
|
6
|
BEZERA
|
AS-07-013-005-002/18995
(AGDOLA)
|
0407013000NRG23030920220180291
|
03/09/2022
|
Mahida Begum
|
0407013WL012415
|
Mahida Begum
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955441082
|
|
Mahida Begum
|
()
|
|
7
|
BEZERA
|
AS-07-013-005-002/2782
(AGDOLA)
|
0407013000NRG23030920220180293
|
03/09/2022
|
Saful Ali
|
0407013WL012415
|
Saful Ali
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955441077
|
|
Saful Ali
|
()
|
|
8
|
BEZERA
|
AS-07-013-005-002/402
(AGDOLA)
|
0407013000NRG23030920220180294
|
03/09/2022
|
Dilmahmud Ali
|
0407013WL012415
|
Dilmahmud Ali
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955441080
|
|
Dilmahmud Ali
|
()
|
|
9
|
BEZERA
|
AS-07-013-005-002/402
(AGDOLA)
|
0407013000NRG23030920220180295
|
03/09/2022
|
Taslima Begum
|
0407013WL012415
|
Taslima Begum
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955441083
|
|
Taslima Begum
|
()
|
|
10
|
BEZERA
|
AS-07-013-005-002/593
(AGDOLA)
|
0407013000NRG23030920220180296
|
03/09/2022
|
Sahnur Ali
|
0407013WL012415
|
Sahnur Ali
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955441076
|
|
Sahnur Ali
|
()
|
|
11
|
BEZERA
|
AS-07-013-005-002/99
(AGDOLA)
|
0407013000NRG23030920220180298
|
03/09/2022
|
Jamir Ali
|
0407013WL012415
|
Jamir Ali
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955441078
|
|
Jamir Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
BEZERA
|
AS-07-013-005-002/1544
(AGDOLA)
|
0407013000NRG23030920220180284
|
03/09/2022
|
Julfa Choudhury
|
0407013WL012415
|
Julfa Choudhury
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955441089
|
|
MRS JULFA SULTANA
|
()
|
|
13
|
BEZERA
|
AS-07-013-005-002/18853
(AGDOLA)
|
0407013000NRG23030920220180285
|
03/09/2022
|
Marjina Choudhury
|
0407013WL012415
|
Marjina Choudhury
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955441090
|
|
MRS MARJINA CHOUDHURY
|
()
|
|
14
|
BEZERA
|
AS-07-013-005-002/18925
(AGDOLA)
|
0407013000NRG23030920220180288
|
03/09/2022
|
Bherjina Begum
|
0407013WL012415
|
Bherjina Begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955441091
|
|
MISS BHARJINA BEGUM
|
()
|
|
15
|
BEZERA
|
AS-07-013-005-002/18933
(AGDOLA)
|
0407013000NRG23030920220180290
|
03/09/2022
|
Tafajul Ali
|
0407013WL012415
|
Tafajul Ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955441086
|
|
MR TAFJUL ALI
|
()
|
|
16
|
BEZERA
|
AS-07-013-005-002/19002
(AGDOLA)
|
0407013000NRG23030920220180292
|
03/09/2022
|
Pngkumoni Begum
|
0407013WL012415
|
Pngkumoni Begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955441085
|
|
MRS PINKU MONI BEGUM
|
()
|
|
17
|
BEZERA
|
AS-07-013-005-002/593
(AGDOLA)
|
0407013000NRG23030920220180297
|
03/09/2022
|
Rasida Begum
|
0407013WL012415
|
Rasida Begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955441088
|
|
MRS RASIDA BEGUM
|
()
|
|
18
|
BEZERA
|
AS-07-013-005-002/99
(AGDOLA)
|
0407013000NRG23030920220180299
|
03/09/2022
|
MINAWARA BEGUM
|
0407013WL012415
|
MINAWARA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955441087
|
|
MRS MINARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
19
|
BEZERA
|
AS-07-013-005-002/18932
(AGDOLA)
|
0407013000NRG23030920220180289
|
03/09/2022
|
Rijuwara Begum
|
0407013WL012415
|
Rijuwara Begum
|
00662
|
BDBL0001156
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955441093
|
Account Under Litigation
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|