|
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
|
JAMADARHAT
|
AS-01-012-005-001/2158
(CHIRAKUTI)
|
0401012000NRG23290820220282673
|
29/08/2022
|
SALEHA BEWA
|
0401012WL032738
|
SALEHA BEWA
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932253481
|
|
SALEHA BEWA
|
()
|
|
2
|
JAMADARHAT
|
AS-01-012-005-004/2258
(CHIRAKUTI)
|
0401012000NRG23290820220282675
|
29/08/2022
|
JAYNAL ABEDIN
|
0401012WL032738
|
JAYNAL ABEDIN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932253480
|
|
JAYNAL ABEDIN
|
()
|
|
3
|
JAMADARHAT
|
AS-01-012-005-006/1833
(CHIRAKUTI)
|
0401012000NRG23290820220282677
|
29/08/2022
|
JOYNOB AHMEDA
|
0401012WL032738
|
JOYNOB AHMEDA
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932253477
|
|
JOYNOB AHMEDA
|
()
|
|
4
|
JAMADARHAT
|
AS-01-012-005-006/1833
(CHIRAKUTI)
|
0401012000NRG23290820220282676
|
29/08/2022
|
SULTAN MAHMUD MONDAL
|
0401012WL032738
|
SULTAN MAHMUD MONDAL
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932253478
|
|
SULTAN MAHMUD MONDAL
|
()
|
|
5
|
JAMADARHAT
|
AS-01-012-005-006/2373
(CHIRAKUTI)
|
0401012000NRG23290820220282679
|
29/08/2022
|
TOMSER ALI
|
0401012WL032738
|
TOMSER ALI
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932253479
|
|
TOMSER ALI
|
()
|
|
6
|
JAMADARHAT
|
AS-01-012-005-006/2375
(CHIRAKUTI)
|
0401012000NRG23290820220282680
|
29/08/2022
|
IMAN ALI
|
0401012WL032738
|
IMAN ALI
|
00176
|
IDIB000P666
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932253490
|
|
IMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
7
|
JAMADARHAT
|
AS-01-012-001-003/2065
(SUNDARPARA)
|
0401012000NRG23290820220282686
|
29/08/2022
|
FULCHAN ALI
|
0401012WL032742
|
FULCHAN ALI
|
00354
|
PUNB0118220
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932253488
|
|
FULCHAN ALI
|
()
|
|
8
|
JAMADARHAT
|
AS-01-012-001-004/717-A
(SUNDARPARA)
|
0401012000NRG23290820220282687
|
29/08/2022
|
PASHAN ALI
|
0401012WL032742
|
PASHAN ALI
|
00354
|
PUNB0118220
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932253483
|
|
PASHAN ALI
|
()
|
|
9
|
JAMADARHAT
|
AS-01-012-004-001/2439
(AIRKATA)
|
0401012000NRG23290820220282672
|
29/08/2022
|
ABDUR RAHMAN
|
0401012WL032737
|
ABDUR RAHMAN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932253482
|
|
ABDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
10
|
JAMADARHAT
|
AS-01-012-001-003/1405
(SUNDARPARA)
|
0401012000NRG23290820220282685
|
29/08/2022
|
JAHANGIR MONDAL
|
0401012WL032742
|
JAHANGIR MONDAL
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932253489
|
|
MR JAHANGIR MONDAL
|
()
|
|
11
|
JAMADARHAT
|
AS-01-012-003-001/1620
(TARANGAJHAR)
|
0401012000NRG23290820220282692
|
29/08/2022
|
NUR MAHAMMAD MIAH
|
0401012WL032745
|
NUR MAHAMMAD MIAH
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932253484
|
|
MR NUR MAHAMMAD MIAH
|
()
|
|
12
|
JAMADARHAT
|
AS-01-012-005-001/940
(CHIRAKUTI)
|
0401012000NRG23290820220282674
|
29/08/2022
|
JAHAN UDDIN
|
0401012WL032738
|
JAHAN UDDIN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932253486
|
|
MR JAHAN UDDIN
|
()
|
|
13
|
JAMADARHAT
|
AS-01-012-005-006/2009
(CHIRAKUTI)
|
0401012000NRG23290820220282678
|
29/08/2022
|
SARABAT ALI
|
0401012WL032738
|
SARABAT ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932253487
|
|
MR SHARPAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
14
|
JAMADARHAT
|
AS-01-012-006-001/333
(DINGDINGA PAROWA)
|
0401012000NRG23290820220282681
|
29/08/2022
|
RAHIMA KHATUN
|
0401012WL032739
|
RAHIMA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932253485
|
|
MISS RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32518
|
32518
|
|
|
|
|
|
|
|