|
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
|
DHEKIAJULI
|
AS-09-001-002-011/3591
(BAHBERA)
|
0409001000NRG23020520220104405
|
02/05/2022
|
Ashma Khatun
|
0409001WL003111
|
Ashma Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157040609
|
|
AshmaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
DHEKIAJULI
|
AS-09-001-002-004/2465
(BAHBERA)
|
0409001000NRG23020520220104378
|
02/05/2022
|
Halima Khatun
|
0409001WL003110
|
Halima Khatun
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040593
|
|
HalimaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
DHEKIAJULI
|
AS-09-001-002-004/1747
(BAHBERA)
|
0409001000NRG23020520220104372
|
02/05/2022
|
Laila Begum
|
0409001WL003110
|
Laila Begum
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040597
|
|
LailaBegum
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-002-004/2047
(BAHBERA)
|
0409001000NRG23020520220104374
|
02/05/2022
|
Achiya Khatun
|
0409001WL003110
|
Achiya Khatun
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040620
|
|
AchiyaKhatun
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-002-004/75
(BAHBERA)
|
0409001000NRG23020520220104379
|
02/05/2022
|
Md Muzamil Ansari
|
0409001WL003110
|
Md Muzamil Ansari
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040626
|
|
MdMuzamilAnsari
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-002-005/2994
(BAHBERA)
|
0409001000NRG23020520220104380
|
02/05/2022
|
Abu Bakkar
|
0409001WL003110
|
Abu Bakkar
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040598
|
|
AbuBakkar
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-002-005/85
(BAHBERA)
|
0409001000NRG23020520220104381
|
02/05/2022
|
Md Sultan Ali
|
0409001WL003110
|
Md Sultan Ali
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040590
|
|
MdSultanAli
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-002-005/86
(BAHBERA)
|
0409001000NRG23020520220104382
|
02/05/2022
|
Abu Sama
|
0409001WL003110
|
Abu Sama
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040589
|
|
AbuSama
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-002-005/87
(BAHBERA)
|
0409001000NRG23020520220104384
|
02/05/2022
|
Afazuddin
|
0409001WL003110
|
Afazuddin
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040625
|
|
Afazuddin
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-002-005/89
(BAHBERA)
|
0409001000NRG23020520220104385
|
02/05/2022
|
Abdul Bajit
|
0409001WL003110
|
Abdul Bajit
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040624
|
|
AbdulBajit
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-002-007/110
(BAHBERA)
|
0409001000NRG23020520220104386
|
02/05/2022
|
Kunti Satnami
|
0409001WL003110
|
Kunti Satnami
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040622
|
|
KuntiSatnami
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-002-007/3018
(BAHBERA)
|
0409001000NRG23020520220104398
|
02/05/2022
|
Dipak Satnami
|
0409001WL003110
|
Dipak Satnami
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040596
|
|
DipakSatnami
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-002-007/91
(BAHBERA)
|
0409001000NRG23020520220104402
|
02/05/2022
|
Nurul Amin
|
0409001WL003110
|
Nurul Amin
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040621
|
|
NurulAmin
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-002-007/965
(BAHBERA)
|
0409001000NRG23020520220104403
|
02/05/2022
|
Dhaneswar Satnami
|
0409001WL003110
|
Dhaneswar Satnami
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040591
|
|
DhaneswarSatnami
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-002-007/987
(BAHBERA)
|
0409001000NRG23020520220104404
|
02/05/2022
|
Sukurmani Satnami
|
0409001WL003110
|
Sukurmani Satnami
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040623
|
|
SukurmaniSatnami
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-002-011/3591
(BAHBERA)
|
0409001000NRG23020520220104406
|
02/05/2022
|
Rahmat Ansari
|
0409001WL003111
|
Rahmat Ansari
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157040592
|
|
RahmatAnsari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
17
|
DHEKIAJULI
|
AS-09-001-002-004/2315
(BAHBERA)
|
0409001000NRG23020520220104375
|
02/05/2022
|
Fulajan Nessa
|
0409001WL003110
|
Fulajan Nessa
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040618
|
|
MRS FULAJAN NESSA
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-002-007/2921
(BAHBERA)
|
0409001000NRG23020520220104396
|
02/05/2022
|
Indrabati Satnami
|
0409001WL003110
|
Indrabati Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040619
|
|
MRS INDRABATI SATNAMI
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-002-007/3504
(BAHBERA)
|
0409001000NRG23020520220104399
|
02/05/2022
|
Chaiful Islam
|
0409001WL003110
|
Chaiful Islam
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040599
|
|
MR CHAIFUL ISLAM
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-002-007/3522
(BAHBERA)
|
0409001000NRG23020520220104400
|
02/05/2022
|
Rambai Satnami
|
0409001WL003110
|
Rambai Satnami
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040617
|
|
MRS RAMBAI SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
21
|
DHEKIAJULI
|
AS-09-001-002-004/1747
(BAHBERA)
|
0409001000NRG23020520220104371
|
02/05/2022
|
Abdul Nased
|
0409001WL003110
|
Abdul Nased
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040600
|
|
MR ABDUL NASED
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-002-007/2441
(BAHBERA)
|
0409001000NRG23020520220104391
|
02/05/2022
|
Pramila Satnami
|
0409001WL003110
|
Pramila Satnami
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040616
|
|
MRS PRAMILA SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
DHEKIAJULI
|
AS-09-001-002-007/2448
(BAHBERA)
|
0409001000NRG23020520220104393
|
02/05/2022
|
Shakuntala Satnami
|
0409001WL003110
|
Shakuntala Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040615
|
|
MRS SHAKUNTALA SATNAMI
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-002-007/2471
(BAHBERA)
|
0409001000NRG23020520220104394
|
02/05/2022
|
Dipika Satnami
|
0409001WL003110
|
Dipika Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040601
|
|
MRS DIPIKA SATNAMI
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-002-007/3018
(BAHBERA)
|
0409001000NRG23020520220104397
|
02/05/2022
|
Hileshwari Satnami
|
0409001WL003110
|
Hileshwari Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040614
|
|
MRS HILESHWARI SATNAMI
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-002-007/3799
(BAHBERA)
|
0409001000NRG23020520220104401
|
02/05/2022
|
Chanu Satnami
|
0409001WL003110
|
Chanu Satnami
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040602
|
|
MR CHANU SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
27
|
DHEKIAJULI
|
AS-09-001-002-001/3431
(BAHBERA)
|
0409001000NRG23020520220104369
|
02/05/2022
|
Sukuri Khatun
|
0409001WL003110
|
Sukuri Khatun
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040605
|
|
SUKURI KHATUN
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-002-001/3531
(BAHBERA)
|
0409001000NRG23020520220104370
|
02/05/2022
|
Hasina Begum
|
0409001WL003110
|
Hasina Begum
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040604
|
|
HASINA BEGAM.
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-002-004/2323
(BAHBERA)
|
0409001000NRG23020520220104376
|
02/05/2022
|
Manuara Begum
|
0409001WL003110
|
Manuara Begum
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040612
|
|
MANUWARA BEGUM
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-002-004/2463
(BAHBERA)
|
0409001000NRG23020520220104377
|
02/05/2022
|
Fatema Khatun
|
0409001WL003110
|
Fatema Khatun
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040608
|
|
FATEMA KHATUN
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-002-005/867
(BAHBERA)
|
0409001000NRG23020520220104383
|
02/05/2022
|
Gulzar Hussain
|
0409001WL003110
|
Gulzar Hussain
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040613
|
|
GULZAR HUSSAIN
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-002-007/1336
(BAHBERA)
|
0409001000NRG23020520220104387
|
02/05/2022
|
Santi Satnami
|
0409001WL003110
|
Santi Satnami
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040603
|
|
SANTI SATNAMI.
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-002-007/1603
(BAHBERA)
|
0409001000NRG23020520220104388
|
02/05/2022
|
Runamai Satnami
|
0409001WL003110
|
Runamai Satnami
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040607
|
|
RUNAMAI SATNAMI
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-002-007/1607
(BAHBERA)
|
0409001000NRG23020520220104389
|
02/05/2022
|
Sabitri Satnami
|
0409001WL003110
|
Sabitri Satnami
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040611
|
|
SABITRI SATNAMI
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-002-007/2051
(BAHBERA)
|
0409001000NRG23020520220104390
|
02/05/2022
|
Deuti Satnami
|
0409001WL003110
|
Deuti Satnami
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040606
|
|
DEUTI SATNAMI
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-002-007/2880
(BAHBERA)
|
0409001000NRG23020520220104395
|
02/05/2022
|
Mahabir Satnami
|
0409001WL003110
|
Mahabir Satnami
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040610
|
|
MAHABIR SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
37
|
DHEKIAJULI
|
AS-09-001-002-004/2016
(BAHBERA)
|
0409001000NRG23020520220104373
|
02/05/2022
|
Janatul Hussain
|
0409001WL003110
|
Janatul Hussain
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040594
|
|
JanatulHussain
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-002-007/2441
(BAHBERA)
|
0409001000NRG23020520220104392
|
02/05/2022
|
Indrajit Satnami
|
0409001WL003110
|
Indrajit Satnami
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157040595
|
|
IndrajitSatnami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51754
|
51754
|
|
|
|
|
|
|
|