|
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-10-007-008-001/143-C
(TINTHENGIA)
|
0410007000NRG24291120230320657
|
04/12/2023
|
MAJIBUR RAHMAN
|
0410007WL023997
|
MAJIBUR RAHMAN
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206011133
|
|
MAJIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARUNABARI
|
AS-10-007-008-001/146-A
(TINTHENGIA)
|
0410007000NRG24291120230320663
|
04/12/2023
|
NURNAHAR BEGUM
|
0410007WL023997
|
NURNAHAR BEGUM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206011130
|
|
MRS NURUNNEHAR BEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARUNABARI
|
AS-10-007-008-001/198
(TINTHENGIA)
|
0410007000NRG24291120230320672
|
04/12/2023
|
JARINA KHATUN
|
0410007WL023997
|
JARINA KHATUN
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206011129
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARUNABARI
|
AS-10-007-008-001/233
(TINTHENGIA)
|
0410007000NRG24291120230320675
|
04/12/2023
|
FATEMA BEGUM
|
0410007WL023997
|
FATEMA BEGUM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206011122
|
|
MRS FATEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARUNABARI
|
AS-10-007-008-001/234
(TINTHENGIA)
|
0410007000NRG24291120230320676
|
04/12/2023
|
LUTFUN NAHAR
|
0410007WL023997
|
LUTFUN NAHAR
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206011131
|
|
MRS LUTFUN NAHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARUNABARI
|
AS-10-007-008-001/240
(TINTHENGIA)
|
0410007000NRG24291120230320680
|
04/12/2023
|
NURJAHAN BEGUM
|
0410007WL023997
|
NURJAHAN BEGUM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206011123
|
|
MRS NURAJAHAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARUNABARI
|
AS-10-007-008-001/57
(TINTHENGIA)
|
0410007000NRG24291120230320685
|
04/12/2023
|
KULSUM BIBI
|
0410007WL023997
|
KULSUM BIBI
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206011125
|
|
MRS KULSUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARUNABARI
|
AS-10-007-008-001/57
(TINTHENGIA)
|
0410007000NRG24291120230320684
|
04/12/2023
|
MAJEDA BEGUM
|
0410007WL023997
|
MAJEDA BEGUM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206011126
|
|
MRS MAJEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARUNABARI
|
AS-10-007-008-001/59
(TINTHENGIA)
|
0410007000NRG24291120230320687
|
04/12/2023
|
NURJAHAN BEGUM
|
0410007WL023997
|
NURJAHAN BEGUM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206011124
|
|
MRS NURAJAHAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARUNABARI
|
AS-10-007-008-001/64
(TINTHENGIA)
|
0410007000NRG24291120230320688
|
04/12/2023
|
HALIMA KHATUN
|
0410007WL023997
|
HALIMA KHATUN
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206011127
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARUNABARI
|
AS-10-007-008-001/76-A
(TINTHENGIA)
|
0410007000NRG24291120230320690
|
04/12/2023
|
RAHIMA KHATUN
|
0410007WL023997
|
RAHIMA KHATUN
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206011132
|
|
MRS RAHIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARUNABARI
|
AS-10-007-008-004/139
(TINTHENGIA)
|
0410007000NRG24291120230320696
|
04/12/2023
|
JAYANAL ABDIN
|
0410007WL023997
|
JAYANAL ABDIN
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206011128
|
|
MR JAYANAL ABDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|