|
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
|
GOLOKGANJ
|
AS-01-001-010-001/1330
(UTTAR MORAGADADHAR)
|
0401001000NRG23230820220273216
|
23/08/2022
|
NUR ALOM SARKAR
|
0401001WL031565
|
NUR ALOM SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956205682
|
|
NUR ALOM SARKAR
|
()
|
|
2
|
GOLOKGANJ
|
AS-01-001-010-002/378
(UTTAR MORAGADADHAR)
|
0401001000NRG23230820220273224
|
23/08/2022
|
ABDUL GAFUR
|
0401001WL031565
|
ABDUL GAFUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956205681
|
|
ABDUL GAFUR
|
()
|
|
3
|
GOLOKGANJ
|
AS-01-001-010-002/939
(UTTAR MORAGADADHAR)
|
0401001000NRG23230820220273226
|
23/08/2022
|
HAIDAR ALI
|
0401001WL031565
|
HAIDAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956205683
|
|
HAIDAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
GOLOKGANJ
|
AS-01-001-010-001/1097
(UTTAR MORAGADADHAR)
|
0401001000NRG23230820220273215
|
23/08/2022
|
CHAYNA BIBI
|
0401001WL031565
|
CHAYNA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956205689
|
|
CHAYNA BIBI
|
()
|
|
5
|
GOLOKGANJ
|
AS-01-001-010-001/24
(UTTAR MORAGADADHAR)
|
0401001000NRG23230820220273217
|
23/08/2022
|
JEL HOQUE SARKAR
|
0401001WL031565
|
JEL HOQUE SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956205691
|
|
JEL HOQUE SARKAR
|
()
|
|
6
|
GOLOKGANJ
|
AS-01-001-010-002/2222
(UTTAR MORAGADADHAR)
|
0401001000NRG23230820220273222
|
23/08/2022
|
MAHMUDUL HASAN
|
0401001WL031565
|
MAHMUDUL HASAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956205688
|
|
MAHMUDUL HASAN
|
()
|
|
7
|
GOLOKGANJ
|
AS-01-001-010-003/749
(UTTAR MORAGADADHAR)
|
0401001000NRG23230820220273232
|
23/08/2022
|
MARJINA BIBI
|
0401001WL031565
|
MARJINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956205690
|
|
MARJINA BIBI
|
()
|
|
8
|
GOLOKGANJ
|
AS-01-001-010-003/749
(UTTAR MORAGADADHAR)
|
0401001000NRG23230820220273231
|
23/08/2022
|
NARJUL HOQUE
|
0401001WL031565
|
NARJUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956205696
|
|
NARJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
GOLOKGANJ
|
AS-01-001-010-002/1292
(UTTAR MORAGADADHAR)
|
0401001000NRG23230820220273220
|
23/08/2022
|
ABDUL KADER JALANI
|
0401001WL031565
|
ABDUL KADER JALANI
|
00415
|
SBIN0008288
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956205694
|
|
MR ABDUL KADER JILANI
|
()
|
|
10
|
GOLOKGANJ
|
AS-01-001-010-002/1303
(UTTAR MORAGADADHAR)
|
0401001000NRG23230820220273221
|
23/08/2022
|
NURUDDIN AHMED
|
0401001WL031565
|
NURUDDIN AHMED
|
00415
|
SBIN0008288
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956205684
|
|
MR NURUDDIN AHMED
|
()
|
|
11
|
GOLOKGANJ
|
AS-01-001-010-002/2286
(UTTAR MORAGADADHAR)
|
0401001000NRG23230820220273223
|
23/08/2022
|
ASMA BIBI
|
0401001WL031565
|
ASMA BIBI
|
00415
|
SBIN0008288
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956205697
|
|
MRS ASMA BIBI
|
()
|
|
12
|
GOLOKGANJ
|
AS-01-001-010-002/876
(UTTAR MORAGADADHAR)
|
0401001000NRG23230820220273225
|
23/08/2022
|
MAYNAL HOQUE
|
0401001WL031565
|
MAYNAL HOQUE
|
00415
|
SBIN0008288
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956205686
|
|
MR MAYNAL HOQUE
|
()
|
|
13
|
GOLOKGANJ
|
AS-01-001-010-002/949
(UTTAR MORAGADADHAR)
|
0401001000NRG23230820220273227
|
23/08/2022
|
BELLAL HUSSAIN
|
0401001WL031565
|
BELLAL HUSSAIN
|
00415
|
SBIN0008288
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956205695
|
|
MR BELLAL HOSEIN
|
()
|
|
14
|
GOLOKGANJ
|
AS-01-001-010-003/1359
(UTTAR MORAGADADHAR)
|
0401001000NRG23230820220273228
|
23/08/2022
|
AMIR HUSSAIN
|
0401001WL031565
|
AMIR HUSSAIN
|
00415
|
SBIN0008288
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956205685
|
|
MR AMIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
15
|
GOLOKGANJ
|
AS-01-001-010-003/2178
(UTTAR MORAGADADHAR)
|
0401001000NRG23230820220273229
|
23/08/2022
|
AMINUR SHEIKH
|
0401001WL031565
|
AMINUR SHEIKH
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956205693
|
|
MR AMINUR SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
GOLOKGANJ
|
AS-01-001-010-002/1291
(UTTAR MORAGADADHAR)
|
0401001000NRG23230820220273219
|
23/08/2022
|
MAYNAL HOQUE
|
0401001WL031565
|
MAYNAL HOQUE
|
00462
|
UCBA0000790
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956205692
|
|
MAYNAL HOQUE
|
()
|
|
17
|
GOLOKGANJ
|
AS-01-001-010-003/522
(UTTAR MORAGADADHAR)
|
0401001000NRG23230820220273230
|
23/08/2022
|
AMIR HOSEN
|
0401001WL031565
|
AMIR HOSEN
|
00462
|
UCBA0000790
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956205687
|
|
AMIR HOSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
GOLOKGANJ
|
AS-01-001-010-002/1220
(UTTAR MORAGADADHAR)
|
0401001000NRG23230820220273218
|
23/08/2022
|
ABDUL KUDDUS MIYAH
|
0401001WL031565
|
ABDUL KUDDUS MIYAH
|
00662
|
BDBL0001151
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956205680
|
|
ABDUL KUDDUS MIYAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|