|
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
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1241
(KARARA)
|
0407014000NRG23120720220145578
|
12/07/2022
|
KADIR ALI
|
0407014WL006508
|
KADIR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146308297
|
|
KADIR ALI
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/44
(KARARA)
|
0407014000NRG23120720220145579
|
12/07/2022
|
Abdul Ali
|
0407014WL006508
|
Abdul Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146308293
|
|
Abdul Ali
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1633
(HARDUTTA)
|
0407014000NRG23120720220145599
|
12/07/2022
|
Chahera Khatun
|
0407014WL006512
|
Chahera Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308295
|
|
Chahera Khatun
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1636
(HARDUTTA)
|
0407014000NRG23120720220145600
|
12/07/2022
|
RASIDA BEGUM
|
0407014WL006512
|
RASIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308294
|
|
RASIDA BEGUM
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1638
(HARDUTTA)
|
0407014000NRG23120720220145601
|
12/07/2022
|
AAJIBAR ALI
|
0407014WL006512
|
AAJIBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308298
|
|
AAJIBAR ALI
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1650
(HARDUTTA)
|
0407014000NRG23120720220145605
|
12/07/2022
|
NARGIMA BEGUM
|
0407014WL006512
|
NARGIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308296
|
|
NARGIMA BEGUM
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/168
(LOCH)
|
0407014000NRG23120720220145595
|
12/07/2022
|
MARJINA BEGUM
|
0407014WL006511
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146308301
|
|
MARJINA BEGUM
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/168
(LOCH)
|
0407014000NRG23120720220145594
|
12/07/2022
|
UNISH ALI
|
0407014WL006511
|
UNISH ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146308300
|
|
UNISH ALI
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/99
(LOCH)
|
0407014000NRG23120720220145596
|
12/07/2022
|
Latif Ali
|
0407014WL006511
|
Latif Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146308299
|
|
Latif Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1263
(HARDUTTA)
|
0407014000NRG23120720220145598
|
12/07/2022
|
PAINUR ALI
|
0407014WL006512
|
PAINUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308304
|
|
PAINUR ALI
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1644
(HARDUTTA)
|
0407014000NRG23120720220145604
|
12/07/2022
|
KHODEJA BEGAM
|
0407014WL006512
|
KHODEJA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308303
|
|
KHODEJA BEGAM
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-010-006/99
(LOCH)
|
0407014000NRG23120720220145597
|
12/07/2022
|
MANI BEGUM
|
0407014WL006511
|
MANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146308305
|
|
MANI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1643
(HARDUTTA)
|
0407014000NRG23120720220145603
|
12/07/2022
|
BAHRUL ISLAM
|
0407014WL006512
|
BAHRUL ISLAM
|
00089
|
CBIN0282806
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308291
|
|
BAHRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1640
(HARDUTTA)
|
0407014000NRG23120720220145602
|
12/07/2022
|
MAHIBANU BEGUM
|
0407014WL006512
|
MAHIBANU BEGUM
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308292
|
|
MAHIBANU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1650
(HARDUTTA)
|
0407014000NRG23120720220145606
|
12/07/2022
|
REHENA BEGUM
|
0407014WL006512
|
REHENA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146308302
|
|
MISS REHENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|