|
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-09-001-013-005/2205
(NAHARBARI)
|
0409001000NRG23090820220335432
|
09/08/2022
|
Nurul Islam
|
0409001WL018174
|
Nurul Islam
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905277983
|
|
Nurul Islam
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-013-005/2724
(NAHARBARI)
|
0409001000NRG23090820220335436
|
09/08/2022
|
Mamata Begum
|
0409001WL018174
|
Mamata Begum
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905277986
|
|
Mamata Begum
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-013-005/2767
(NAHARBARI)
|
0409001000NRG23090820220335439
|
09/08/2022
|
Najirom Nesa
|
0409001WL018174
|
Najirom Nesa
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905277985
|
|
Najirom Nesa
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-013-005/3737
(NAHARBARI)
|
0409001000NRG23090820220335444
|
09/08/2022
|
Rahima Khatun
|
0409001WL018174
|
Rahima Khatun
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905277991
|
|
Rahima Khatun
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-013-009/3571
(NAHARBARI)
|
0409001000NRG23090820220335446
|
09/08/2022
|
ABDUL KARIM
|
0409001WL018174
|
ABDUL KARIM
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905277984
|
|
ABDUL KARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
DHEKIAJULI
|
AS-09-001-013-005/3736
(NAHARBARI)
|
0409001000NRG23090820220335443
|
09/08/2022
|
Manowara Khatun
|
0409001WL018174
|
Manowara Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905277992
|
|
MS MANOWARA KHATUN
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-013-009/3571
(NAHARBARI)
|
0409001000NRG23090820220335447
|
09/08/2022
|
Anowara Khatun
|
0409001WL018174
|
Anowara Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905277990
|
|
MRS ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
DHEKIAJULI
|
AS-09-001-013-004/3739
(NAHARBARI)
|
0409001000NRG23090820220335430
|
09/08/2022
|
Wahida Khatun
|
0409001WL018174
|
Wahida Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905277993
|
|
MRS WAHIDA KHATUN
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-013-004/3739
(NAHARBARI)
|
0409001000NRG23090820220335429
|
09/08/2022
|
Yashin Ali
|
0409001WL018174
|
Yashin Ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905277994
|
|
MR YASHIN ALI
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-013-005/2727
(NAHARBARI)
|
0409001000NRG23090820220335437
|
09/08/2022
|
SAHIDA KHATUN
|
0409001WL018174
|
SAHIDA KHATUN
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905277988
|
|
MRS SAHIDA KHATUN
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-013-005/2767
(NAHARBARI)
|
0409001000NRG23090820220335438
|
09/08/2022
|
Hussain Ali
|
0409001WL018174
|
Hussain Ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905277987
|
|
SHRI MD HUSSAIN ALI
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-013-005/3738
(NAHARBARI)
|
0409001000NRG23090820220335445
|
09/08/2022
|
Asad Ali
|
0409001WL018174
|
Asad Ali
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905277995
|
|
MR ASAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
13
|
DHEKIAJULI
|
AS-09-001-013-005/2205
(NAHARBARI)
|
0409001000NRG23090820220335433
|
09/08/2022
|
Hafija Khatun
|
0409001WL018174
|
Hafija Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905277980
|
|
HAFIJA KHATUN
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-013-005/2208
(NAHARBARI)
|
0409001000NRG23090820220335435
|
09/08/2022
|
Hujera Khatun
|
0409001WL018174
|
Hujera Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905277997
|
|
HUJERA KHATUN
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-013-005/2208
(NAHARBARI)
|
0409001000NRG23090820220335434
|
09/08/2022
|
Sattar
|
0409001WL018174
|
Sattar
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905277996
|
|
ABDUL CHATTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
16
|
DHEKIAJULI
|
AS-09-001-013-005/3688
(NAHARBARI)
|
0409001000NRG23090820220335441
|
09/08/2022
|
Afuza Begum
|
0409001WL018174
|
Afuza Begum
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905277979
|
|
AFUZA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
DHEKIAJULI
|
AS-09-001-013-005/3688
(NAHARBARI)
|
0409001000NRG23090820220335440
|
09/08/2022
|
Hekmot Ali
|
0409001WL018174
|
Hekmot Ali
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905277989
|
|
Hekmot Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
DHEKIAJULI
|
AS-09-001-013-004/3786
(NAHARBARI)
|
0409001000NRG23090820220335431
|
09/08/2022
|
Anura Begum
|
0409001WL018174
|
Anura Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905277982
|
|
Anura Begum
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-013-005/3689
(NAHARBARI)
|
0409001000NRG23090820220335442
|
09/08/2022
|
Ahida Begum
|
0409001WL018174
|
Ahida Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905277981
|
|
Ahida Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|