|
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
|
SOUTH KARIMGANJ
|
AS-21-003-007-006/10-A
(JANA KALYAN)
|
0421003000NRG23050620220029196
|
06/06/2022
|
BILAL UDDIN
|
0421003WL002984
|
BILAL UDDIN
|
00176
|
IDIB000K310
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214837124
|
|
BILALUDDIN
|
()
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-007-006/13
(JANA KALYAN)
|
0421003000NRG23050620220029197
|
06/06/2022
|
Islam Uddin
|
0421003WL002984
|
Islam Uddin
|
00176
|
IDIB000K310
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214837135
|
|
IslamUddin
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-007-006/140
(JANA KALYAN)
|
0421003000NRG23050620220029198
|
06/06/2022
|
Badar Uddin
|
0421003WL002984
|
Badar Uddin
|
00176
|
IDIB000K310
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214837139
|
|
BadarUddin
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-007-006/3
(JANA KALYAN)
|
0421003000NRG23050620220029199
|
06/06/2022
|
Salik Ahmed
|
0421003WL002984
|
Salik Ahmed
|
00176
|
IDIB000K310
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214837126
|
|
SalikAhmed
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-007-006/32
(JANA KALYAN)
|
0421003000NRG23050620220029200
|
06/06/2022
|
Samch Uddin
|
0421003WL002984
|
Samch Uddin
|
00176
|
IDIB000K310
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214837136
|
|
SamchUddin
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-007-006/33
(JANA KALYAN)
|
0421003000NRG23050620220029201
|
06/06/2022
|
Tabarak Ali
|
0421003WL002984
|
Tabarak Ali
|
00176
|
IDIB000K310
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214837137
|
|
TabarakAli
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-007-006/55
(JANA KALYAN)
|
0421003000NRG23050620220029210
|
06/06/2022
|
Islam Uddin
|
0421003WL002984
|
Islam Uddin
|
00176
|
IDIB000K310
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214837140
|
|
IslamUddin
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-007-006/58
(JANA KALYAN)
|
0421003000NRG23050620220029211
|
06/06/2022
|
Abu Bakkar
|
0421003WL002984
|
Abu Bakkar
|
00176
|
IDIB000K310
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214837138
|
|
AbuBakkar
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-007-006/60
(JANA KALYAN)
|
0421003000NRG23050620220029212
|
06/06/2022
|
Riyaj Uddin
|
0421003WL002984
|
Riyaj Uddin
|
00176
|
IDIB000K310
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214837125
|
|
RiyajUddin
|
()
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-007-006/73
(JANA KALYAN)
|
0421003000NRG23050620220029213
|
06/06/2022
|
Nejam Uddin
|
0421003WL002984
|
Nejam Uddin
|
00176
|
IDIB000K310
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214837141
|
|
NejamUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-007-006/339
(JANA KALYAN)
|
0421003000NRG23050620220029202
|
06/06/2022
|
Fuloi Bibi
|
0421003WL002984
|
Fuloi Bibi
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214837132
|
|
FuloiBibi
|
()
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-007-006/340
(JANA KALYAN)
|
0421003000NRG23050620220029203
|
06/06/2022
|
Kamli Bibi
|
0421003WL002984
|
Kamli Bibi
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214837130
|
|
KamliBibi
|
()
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-007-006/341
(JANA KALYAN)
|
0421003000NRG23050620220029204
|
06/06/2022
|
Rejiya Khatun
|
0421003WL002984
|
Rejiya Khatun
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214837131
|
|
RejiyaKhatun
|
()
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-007-006/343
(JANA KALYAN)
|
0421003000NRG23050620220029205
|
06/06/2022
|
Saleha Begum
|
0421003WL002984
|
Saleha Begum
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214837134
|
|
SalehaBegum
|
()
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-007-006/345
(JANA KALYAN)
|
0421003000NRG23050620220029206
|
06/06/2022
|
Gulafjan Bibi
|
0421003WL002984
|
Gulafjan Bibi
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214837127
|
|
GulafjanBibi
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-007-006/349
(JANA KALYAN)
|
0421003000NRG23050620220029207
|
06/06/2022
|
Gulchuma Begum
|
0421003WL002984
|
Gulchuma Begum
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214837133
|
|
GulchumaBegum
|
()
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-007-006/359
(JANA KALYAN)
|
0421003000NRG23050620220029208
|
06/06/2022
|
Shapy Begum
|
0421003WL002984
|
Shapy Begum
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214837129
|
|
ShapyBegum
|
()
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-007-006/360
(JANA KALYAN)
|
0421003000NRG23050620220029209
|
06/06/2022
|
Farhana Begam
|
0421003WL002984
|
Farhana Begam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214837128
|
|
FarhanaBegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|