|
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
|
Dhalpukhuri
|
AS-13-093-003-005/3526
()
|
0413093000NRG23240520220238621
|
24/05/2022
|
HALIMA BEGUM
|
0413093WL004530
|
HALIMA BEGUM
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670576225
|
|
HALIMABEGUM
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-003-005/3554
()
|
0413093000NRG23240520220238622
|
24/05/2022
|
Tajlima Khatun
|
0413093WL004530
|
Tajlima Khatun
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670576224
|
|
TajlimaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Dhalpukhuri
|
AS-13-093-003-002/654
()
|
0413093000NRG23240520220238612
|
24/05/2022
|
Ashad Uddin
|
0413093WL004530
|
Ashad Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670576226
|
|
MR MD ASHAD UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Dhalpukhuri
|
AS-13-093-003-002/3289
()
|
0413093000NRG23240520220238610
|
24/05/2022
|
Badrul Islam Laskar
|
0413093WL004530
|
Badrul Islam Laskar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670576236
|
|
MR BODRUL ISLAM LASKAR
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-003-002/959
()
|
0413093000NRG23240520220238613
|
24/05/2022
|
Ataur Rahman
|
0413093WL004530
|
Ataur Rahman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670576239
|
|
MR MD ATAUR RAHMAN
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-003-004/3491
()
|
0413093000NRG23240520220238614
|
24/05/2022
|
SAAN MIYA
|
0413093WL004530
|
SAAN MIYA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670576231
|
|
MR SAAN MIYA
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-003-005/2518
()
|
0413093000NRG23240520220238615
|
24/05/2022
|
Ismail Ali
|
0413093WL004530
|
Ismail Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670576240
|
|
MR MD ISMAIL ALI
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-003-005/2937
()
|
0413093000NRG23240520220238616
|
24/05/2022
|
JESMINA BEGUM
|
0413093WL004530
|
JESMINA BEGUM
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670576233
|
|
MRS JESMINABEGUM BEGUM
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-003-005/3399
()
|
0413093000NRG23240520220238617
|
24/05/2022
|
Jesinara Begum
|
0413093WL004530
|
Jesinara Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670576228
|
|
MRS ZEASHINARA BEGUM
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-003-005/3408
()
|
0413093000NRG23240520220238618
|
24/05/2022
|
NURUL ISLAM
|
0413093WL004530
|
NURUL ISLAM
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670576237
|
|
MR NURUL ISLAM
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-003-005/3442
()
|
0413093000NRG23240520220238619
|
24/05/2022
|
HALIMA KHATUN
|
0413093WL004530
|
HALIMA KHATUN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670576238
|
|
MISS HALIMA KHATUN
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-003-005/3512
()
|
0413093000NRG23240520220238620
|
24/05/2022
|
KITAB ALI
|
0413093WL004530
|
KITAB ALI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670576229
|
|
MR MD KITAB ALI
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-003-005/3556
()
|
0413093000NRG23240520220238623
|
24/05/2022
|
Abdul Rahman
|
0413093WL004530
|
Abdul Rahman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670576234
|
|
MR ABDUL RAHMAN
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-003-005/3731
()
|
0413093000NRG23240520220238624
|
24/05/2022
|
RUPCHAND HOQUE
|
0413093WL004530
|
RUPCHAND HOQUE
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670576227
|
|
RUPCHAND HOQUE
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-003-005/3782
()
|
0413093000NRG23240520220238625
|
24/05/2022
|
MAFIDA KHATUN
|
0413093WL004530
|
MAFIDA KHATUN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670576232
|
|
MRS MAFIDA KHATUN
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-003-005/3951
()
|
0413093000NRG23240520220238626
|
24/05/2022
|
AJAHAR UDDIN
|
0413093WL004530
|
AJAHAR UDDIN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670576230
|
|
MR AJAHAR UDDIN
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-003-005/4153
()
|
0413093000NRG23240520220238627
|
24/05/2022
|
Ramina Khatun
|
0413093WL004530
|
Ramina Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670576235
|
|
MRS RAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|