|
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
|
BAGHMARA
|
AS-09-013-005-009/84-D
()
|
0409013000NRG23130420220027481
|
13/04/2022
|
Dibakar Jena
|
0409013WL000724
|
Dibakar Jena
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087916638
|
|
DibakarJena
|
()
|
|
2
|
BAGHMARA
|
AS-09-013-005-010/1077
()
|
0409013000NRG23130420220027482
|
13/04/2022
|
Rita Keot
|
0409013WL000724
|
Rita Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087916637
|
|
RitaKeot
|
()
|
|
3
|
BAGHMARA
|
AS-09-013-005-010/1940-A
()
|
0409013000NRG23130420220027483
|
13/04/2022
|
Smt.Rina Das
|
0409013WL000724
|
Smt.Rina Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087916635
|
|
Smt.RinaDas
|
()
|
|
4
|
BAGHMARA
|
AS-09-013-005-010/357
()
|
0409013000NRG23130420220027484
|
13/04/2022
|
Santi Foregard
|
0409013WL000724
|
Santi Foregard
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087916634
|
|
SantiForegard
|
()
|
|
5
|
BAGHMARA
|
AS-09-013-005-010/372
()
|
0409013000NRG23130420220027485
|
13/04/2022
|
Budhbari Lohar
|
0409013WL000724
|
Budhbari Lohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087916633
|
|
BudhbariLohar
|
()
|
|
6
|
BAGHMARA
|
AS-09-013-007-011/142
()
|
0409013000NRG23130420220029152
|
13/04/2022
|
Lakhan Limbu
|
0409013WL000782
|
Lakhan Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087916636
|
|
LakhanLimbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BAGHMARA
|
AS-09-013-007-010/2218
()
|
0409013000NRG23130420220029138
|
13/04/2022
|
SULEIMAN SHEIKH
|
0409013WL000782
|
SULEIMAN SHEIKH
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087916618
|
|
SULEIMANSHEIKH
|
()
|
|
8
|
BAGHMARA
|
AS-09-013-007-011/106
()
|
0409013000NRG23130420220029143
|
13/04/2022
|
CHAILA KHATUN
|
0409013WL000782
|
CHAILA KHATUN
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087916619
|
|
CHAILAKHATUN
|
()
|
|
9
|
BAGHMARA
|
AS-09-013-007-011/106
()
|
0409013000NRG23130420220029142
|
13/04/2022
|
Chirajul Haque
|
0409013WL000782
|
Chirajul Haque
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087916616
|
|
ChirajulHaque
|
()
|
|
10
|
BAGHMARA
|
AS-09-013-007-011/1105
()
|
0409013000NRG23130420220029147
|
13/04/2022
|
Abdul Kalam
|
0409013WL000782
|
Abdul Kalam
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087916617
|
|
AbdulKalam
|
()
|
|
11
|
BAGHMARA
|
AS-09-013-007-011/1106
()
|
0409013000NRG23130420220029150
|
13/04/2022
|
CHABIKUL ISLAM
|
0409013WL000782
|
CHABIKUL ISLAM
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087916640
|
|
CHABIKULISLAM
|
()
|
|
12
|
BAGHMARA
|
AS-09-013-007-011/142
()
|
0409013000NRG23130420220029153
|
13/04/2022
|
SANMAYA LIMBU
|
0409013WL000782
|
SANMAYA LIMBU
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087916620
|
|
SANMAYALIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
13
|
BAGHMARA
|
AS-09-013-007-002/273
()
|
0409013000NRG23130420220029137
|
13/04/2022
|
Tutu Nath
|
0409013WL000782
|
Tutu Nath
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087916621
|
|
TUTU NATH
|
()
|
|
14
|
BAGHMARA
|
AS-09-013-007-010/2218
()
|
0409013000NRG23130420220029139
|
13/04/2022
|
FATEMA BEGAM
|
0409013WL000782
|
FATEMA BEGAM
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087916629
|
|
FATEMA BEGUM
|
()
|
|
15
|
BAGHMARA
|
AS-09-013-007-010/2218
()
|
0409013000NRG23130420220029140
|
13/04/2022
|
SABNAM KHATUN
|
0409013WL000782
|
SABNAM KHATUN
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087916632
|
|
SABNAM KHATUN
|
()
|
|
16
|
BAGHMARA
|
AS-09-013-007-010/2219
()
|
0409013000NRG23130420220029141
|
13/04/2022
|
FATAMA KHATUN
|
0409013WL000782
|
FATAMA KHATUN
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087916622
|
|
FATEMA KHATUN
|
()
|
|
17
|
BAGHMARA
|
AS-09-013-007-011/107
()
|
0409013000NRG23130420220029144
|
13/04/2022
|
Aibur Rahaman
|
0409013WL000782
|
Aibur Rahaman
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087916639
|
|
AIBUR RAHAMAN
|
()
|
|
18
|
BAGHMARA
|
AS-09-013-007-011/107
()
|
0409013000NRG23130420220029145
|
13/04/2022
|
MORIOM BEGAM
|
0409013WL000782
|
MORIOM BEGAM
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087916631
|
|
MORIOM BEGAM
|
()
|
|
19
|
BAGHMARA
|
AS-09-013-007-011/1103
()
|
0409013000NRG23130420220029146
|
13/04/2022
|
Hiralal Bariak
|
0409013WL000782
|
Hiralal Bariak
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087916626
|
|
HIRALAL BARAIK
|
()
|
|
20
|
BAGHMARA
|
AS-09-013-007-011/1105
()
|
0409013000NRG23130420220029148
|
13/04/2022
|
REJIJA KHATUN
|
0409013WL000782
|
REJIJA KHATUN
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087916630
|
|
MIR REJIJA KHATUN
|
()
|
|
21
|
BAGHMARA
|
AS-09-013-007-011/1106
()
|
0409013000NRG23130420220029149
|
13/04/2022
|
Manura Khatun
|
0409013WL000782
|
Manura Khatun
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087916628
|
|
MANURA KHATUN
|
()
|
|
22
|
BAGHMARA
|
AS-09-013-007-011/1109
()
|
0409013000NRG23130420220029151
|
13/04/2022
|
Ali Ahmod
|
0409013WL000782
|
Ali Ahmod
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087916623
|
|
ALI AHMED
|
()
|
|
23
|
BAGHMARA
|
AS-09-013-007-011/163
()
|
0409013000NRG23130420220029155
|
13/04/2022
|
AKLIMA KHATUN
|
0409013WL000782
|
AKLIMA KHATUN
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087916627
|
|
AKLIMA KHATUN
|
()
|
|
24
|
BAGHMARA
|
AS-09-013-007-011/163
()
|
0409013000NRG23130420220029154
|
13/04/2022
|
SAFIULLA ALI
|
0409013WL000782
|
SAFIULLA ALI
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087916625
|
|
SAFIULLA ALI
|
()
|
|
25
|
BAGHMARA
|
AS-09-013-007-011/1665
()
|
0409013000NRG23130420220029156
|
13/04/2022
|
Ranju Gorh
|
0409013WL000782
|
Ranju Gorh
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087916624
|
|
RANJU GOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|