|
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
|
SARUKHETRI
|
AS-05-011-005-009/180
(13 No Paschim Sarukhetri)
|
0405011000NRG23050620220191181
|
05/06/2022
|
Engraj Khan
|
0405011WL011915
|
Engraj Khan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2160883935
|
|
EngrajKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
SARUKHETRI
|
AS-05-011-004-003/2
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050620220191166
|
05/06/2022
|
Ainal Khan
|
0405011WL011913
|
Ainal Khan
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2160883938
|
|
AinalKhan
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-004-004/364
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050620220191168
|
05/06/2022
|
Ramij Ali
|
0405011WL011913
|
Ramij Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2160883942
|
|
RamijAli
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-005-001/6
(13 No Paschim Sarukhetri)
|
0405011000NRG23050620220191174
|
05/06/2022
|
Jabbar Bhuyan
|
0405011WL011914
|
Jabbar Bhuyan
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2160883939
|
|
JabbarBhuyan
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-005-005/184
(13 No Paschim Sarukhetri)
|
0405011000NRG23050620220191188
|
05/06/2022
|
Baila Khatun
|
0405011WL011917
|
Baila Khatun
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2160883940
|
|
BailaKhatun
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-005-005/197
(13 No Paschim Sarukhetri)
|
0405011000NRG23050620220191189
|
05/06/2022
|
Almina Khatun
|
0405011WL011917
|
Almina Khatun
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2160883936
|
|
AlminaKhatun
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-005-005/225
(13 No Paschim Sarukhetri)
|
0405011000NRG23050620220191183
|
05/06/2022
|
Sahjahan Khan
|
0405011WL011916
|
Sahjahan Khan
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2160883959
|
|
SahjahanKhan
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-005-005/355
(13 No Paschim Sarukhetri)
|
0405011000NRG23050620220191190
|
05/06/2022
|
Nabab Ali kaji
|
0405011WL011917
|
Nabab Ali kaji
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2160883958
|
|
NababAlikaji
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-005-005/360
(13 No Paschim Sarukhetri)
|
0405011000NRG23050620220191185
|
05/06/2022
|
Mariyam Begum
|
0405011WL011916
|
Mariyam Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2160883945
|
|
MariyamBegum
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-005-005/366
(13 No Paschim Sarukhetri)
|
0405011000NRG23050620220191186
|
05/06/2022
|
Mainal Ali
|
0405011WL011916
|
Mainal Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2160883941
|
|
MainalAli
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-005-005/45
(13 No Paschim Sarukhetri)
|
0405011000NRG23050620220191179
|
05/06/2022
|
Kamal Ali
|
0405011WL011915
|
Kamal Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2160883943
|
|
KamalAli
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-005-005/80
(13 No Paschim Sarukhetri)
|
0405011000NRG23050620220191187
|
05/06/2022
|
Billal Ali
|
0405011WL011916
|
Billal Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2160883937
|
|
BillalAli
|
()
|
|
13
|
SARUKHETRI
|
AS-05-011-005-012/30
(13 No Paschim Sarukhetri)
|
0405011000NRG23050620220191176
|
05/06/2022
|
Taru Ahmed
|
0405011WL011914
|
Taru Ahmed
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2160883944
|
|
TaruAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42823
|
42823
|
|
|
|
|
|
|
|
|
14
|
SARUKHETRI
|
AS-05-011-005-001/113
(13 No Paschim Sarukhetri)
|
0405011000NRG23050620220191169
|
05/06/2022
|
Suleman Khan
|
0405011WL011914
|
Suleman Khan
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2160883956
|
|
MR SULEMAN KHAN
|
()
|
|
15
|
SARUKHETRI
|
AS-05-011-005-001/21
(13 No Paschim Sarukhetri)
|
0405011000NRG23050620220191171
|
05/06/2022
|
Md. Sattar Ali
|
0405011WL011914
|
Md. Sattar Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2160883957
|
|
MR HASEM ALI
|
()
|
|
16
|
SARUKHETRI
|
AS-05-011-005-005/150
(13 No Paschim Sarukhetri)
|
0405011000NRG23050620220191182
|
05/06/2022
|
Miss Champa Begum
|
0405011WL011916
|
Miss Champa Begum
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2160883955
|
|
MISS MISS CHAMPA BEGUM
|
()
|
|
17
|
SARUKHETRI
|
AS-05-011-005-005/342
(13 No Paschim Sarukhetri)
|
0405011000NRG23050620220191184
|
05/06/2022
|
Habijur Sikdar
|
0405011WL011916
|
Habijur Sikdar
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2160883954
|
|
MR HABIJUR SHIKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
18
|
SARUKHETRI
|
AS-05-011-005-001/94
(13 No Paschim Sarukhetri)
|
0405011000NRG23050620220191177
|
05/06/2022
|
Abdur Rahman
|
0405011WL011915
|
Abdur Rahman
|
00462
|
UCBA0000395
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2160883946
|
|
ABDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
19
|
SARUKHETRI
|
AS-05-011-005-001/114
(13 No Paschim Sarukhetri)
|
0405011000NRG23050620220191170
|
05/06/2022
|
Najir Ali
|
0405011WL011914
|
Najir Ali
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2160883951
|
|
NajirAli
|
()
|
|
20
|
SARUKHETRI
|
AS-05-011-005-001/31
(13 No Paschim Sarukhetri)
|
0405011000NRG23050620220191172
|
05/06/2022
|
Fajal Ali
|
0405011WL011914
|
Fajal Ali
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2160883949
|
|
FajalAli
|
()
|
|
21
|
SARUKHETRI
|
AS-05-011-005-001/66
(13 No Paschim Sarukhetri)
|
0405011000NRG23050620220191175
|
05/06/2022
|
Danesh Ali
|
0405011WL011914
|
Danesh Ali
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2160883950
|
|
DaneshAli
|
()
|
|
22
|
SARUKHETRI
|
AS-05-011-005-005/35
(13 No Paschim Sarukhetri)
|
0405011000NRG23050620220191178
|
05/06/2022
|
Baser Ali
|
0405011WL011915
|
Baser Ali
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2160883953
|
|
BaserAli
|
()
|
|
23
|
SARUKHETRI
|
AS-05-011-005-005/455
(13 No Paschim Sarukhetri)
|
0405011000NRG23050620220191180
|
05/06/2022
|
Manik Ali
|
0405011WL011915
|
Manik Ali
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2160883952
|
|
ManikAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
24
|
SARUKHETRI
|
AS-05-011-005-001/37
(13 No Paschim Sarukhetri)
|
0405011000NRG23050620220191173
|
05/06/2022
|
Baser Ali
|
0405011WL011914
|
Baser Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2160883948
|
|
BaserAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
25
|
SARUKHETRI
|
AS-05-011-004-003/291
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23050620220191167
|
05/06/2022
|
Md Hanif Ali
|
0405011WL011913
|
Md Hanif Ali
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2160883947
|
|
MdHanifAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90455
|
90455
|
|
|
|
|
|
|
|