|
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-10-007-008-008/130
(TINTHENGIA)
|
0410007000NRG24281120230319067
|
28/11/2023
|
AKKEL ALI
|
0410007WL023909
|
AKKEL ALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665944060
|
|
AKKEL ALI
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-008-008/223
(TINTHENGIA)
|
0410007000NRG24281120230319091
|
28/11/2023
|
SHORIFA BEGUM
|
0410007WL023909
|
SHORIFA BEGUM
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665944069
|
|
SHORIFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
3
|
KARUNABARI
|
AS-10-007-008-008/198
(TINTHENGIA)
|
0410007000NRG24281120230319073
|
28/11/2023
|
ABUL HUSAIN
|
0410007WL023909
|
ABUL HUSAIN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665944070
|
|
MR ABUL HUSSAIN
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-008-008/202
(TINTHENGIA)
|
0410007000NRG24281120230319075
|
28/11/2023
|
AJUFA KHATUN
|
0410007WL023909
|
AJUFA KHATUN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665944065
|
|
MRS AJUFA KHATUN
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-008-008/202
(TINTHENGIA)
|
0410007000NRG24281120230319074
|
28/11/2023
|
JAYANAL ABEDIN
|
0410007WL023909
|
JAYANAL ABEDIN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665944064
|
|
MR JAYANAL ABEDIN
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-008-008/208
(TINTHENGIA)
|
0410007000NRG24281120230319079
|
28/11/2023
|
NURJAHAN BEGUM
|
0410007WL023909
|
NURJAHAN BEGUM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665944068
|
|
MRS NURJAHAN BEGUM
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-008-008/211
(TINTHENGIA)
|
0410007000NRG24281120230319080
|
28/11/2023
|
RUKIA KHATUN
|
0410007WL023909
|
RUKIA KHATUN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665944072
|
|
MRS RUKIA KHATUN
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-008-008/213
(TINTHENGIA)
|
0410007000NRG24281120230319081
|
28/11/2023
|
FULBANU BEGUM
|
0410007WL023909
|
FULBANU BEGUM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665944075
|
|
MRS FULBANU BEGUM
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-008-008/219
(TINTHENGIA)
|
0410007000NRG24281120230319086
|
28/11/2023
|
NUR BANU
|
0410007WL023909
|
NUR BANU
|
00415
|
SBIN0007372
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665944073
|
|
MRS NUR BANU
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-008-008/220-A
(TINTHENGIA)
|
0410007000NRG24281120230319089
|
28/11/2023
|
RABIA KHATUN
|
0410007WL023909
|
RABIA KHATUN
|
00415
|
SBIN0007372
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665944063
|
|
MRS RABIA KHATUN
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-008-008/227-C
(TINTHENGIA)
|
0410007000NRG24281120230319098
|
28/11/2023
|
SHUKURI BANU
|
0410007WL023909
|
SHUKURI BANU
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665944074
|
|
MRS SUKURI BANU
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-008-008/227-D
(TINTHENGIA)
|
0410007000NRG24281120230319099
|
28/11/2023
|
MAYZ UDDIN
|
0410007WL023909
|
MAYZ UDDIN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665944076
|
|
MR MAYZ UDDIN
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-008-008/228-A
(TINTHENGIA)
|
0410007000NRG24281120230319101
|
28/11/2023
|
NUR ISLAM
|
0410007WL023909
|
NUR ISLAM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665944071
|
|
MR NUR ISLAM
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-008-008/233
(TINTHENGIA)
|
0410007000NRG24281120230319103
|
28/11/2023
|
ABDUL CHALAM
|
0410007WL023909
|
ABDUL CHALAM
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665944077
|
|
MR ABDUL CHALAM
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-008-008/269-C
(TINTHENGIA)
|
0410007000NRG24281120230319105
|
28/11/2023
|
HABIBUR RAHMAN
|
0410007WL023909
|
HABIBUR RAHMAN
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665944066
|
|
MR HABIBUR RAHMAN
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-008-008/274
(TINTHENGIA)
|
0410007000NRG24281120230319107
|
28/11/2023
|
ISMAIL ALI
|
0410007WL023909
|
ISMAIL ALI
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665944067
|
|
MR ISMAIL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
17
|
KARUNABARI
|
AS-10-007-008-008/120
(TINTHENGIA)
|
0410007000NRG24281120230319064
|
28/11/2023
|
IRSHAD HUSSAIN
|
0410007WL023909
|
IRSHAD HUSSAIN
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665944061
|
|
MR IRSHAD HUSSAIN
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-008-008/224-A
(TINTHENGIA)
|
0410007000NRG24281120230319094
|
28/11/2023
|
MURSHIDA BEGUM
|
0410007WL023909
|
MURSHIDA BEGUM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665944062
|
|
MRS MURSHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|