|
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
|
KARUNABARI
|
AS-10-007-008-008/27
(TINTHENGIA)
|
0410007000NRG24260920230264351
|
26/09/2023
|
ABDUL ROSHID
|
0410007WL018672
|
ABDUL ROSHID
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7973431560
|
|
ABDUL ROSHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
2
|
KARUNABARI
|
AS-10-007-008-006/327
(TINTHENGIA)
|
0410007000NRG24260920230264339
|
26/09/2023
|
LALMIYA UDDIN
|
0410007WL018670
|
LALMIYA UDDIN
|
00045
|
BARB0VJLAKN
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7973431554
|
|
LALMIYA UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
KARUNABARI
|
AS-10-007-008-010/311
(TINTHENGIA)
|
0410007000NRG24260920230264545
|
26/09/2023
|
ALISA BEGUM
|
0410007WL018677
|
ALISA BEGUM
|
00415
|
SBIN0000145
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7973431559
|
|
MRS ALISA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-008-007/128-D
(TINTHENGIA)
|
0410007000NRG24260920230263950
|
26/09/2023
|
JEHIRUL ISLAM
|
0410007WL018628
|
JEHIRUL ISLAM
|
00415
|
SBIN0007372
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7973431555
|
|
MR JEHIRUL ISLAM
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-008-007/138-C
(TINTHENGIA)
|
0410007000NRG24260920230264267
|
26/09/2023
|
SAMARTTA BEGUM
|
0410007WL018665
|
SAMARTTA BEGUM
|
00415
|
SBIN0007372
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7973431562
|
|
MRS SAMARTTA BANU
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-008-008/184-A
(TINTHENGIA)
|
0410007000NRG24260920230264541
|
26/09/2023
|
RUZENA BEGUM
|
0410007WL018677
|
RUZENA BEGUM
|
00415
|
SBIN0007372
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7973431556
|
|
MRS ROJENA BEGUM
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-008-008/216-A
(TINTHENGIA)
|
0410007000NRG24260920230264341
|
26/09/2023
|
NUR JAMAL
|
0410007WL018670
|
NUR JAMAL
|
00415
|
SBIN0007372
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7973431557
|
|
MR NUR JAMAL
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-008-008/218
(TINTHENGIA)
|
0410007000NRG24260920230264350
|
26/09/2023
|
AFSANA BEGUM
|
0410007WL018672
|
AFSANA BEGUM
|
00415
|
SBIN0007372
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7973431558
|
|
MS AFSANA BEGUM
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-008-008/227-C
(TINTHENGIA)
|
0410007000NRG24260920230264342
|
26/09/2023
|
SHUKURI BANU
|
0410007WL018670
|
SHUKURI BANU
|
00415
|
SBIN0007372
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7973431563
|
|
MRS SUKURI BANU
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-008-008/91
(TINTHENGIA)
|
0410007000NRG24260920230264355
|
26/09/2023
|
ARFAN ALI
|
0410007WL018672
|
ARFAN ALI
|
00415
|
SBIN0007372
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7973431564
|
|
MR ARFAN ALI
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-008-011/72-A
(TINTHENGIA)
|
0410007000NRG24260920230264270
|
26/09/2023
|
MOZID ALI
|
0410007WL018665
|
MOZID ALI
|
00415
|
SBIN0007372
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7973431565
|
|
MR ABDUL MAZID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
12
|
KARUNABARI
|
AS-10-007-008-008/88
(TINTHENGIA)
|
0410007000NRG24260920230264354
|
26/09/2023
|
CHAIFUIL ISLAM
|
0410007WL018672
|
CHAIFUIL ISLAM
|
00415
|
SBIN0009434
|
3808
|
3808
|
Processed
|
24/11/2023
|
|
7973431561
|
|
MR CHAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45220
|
45220
|
|
|
|
|
|
|
|