|
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
|
KAMALPUR
|
AS-07-007-001-005/1227
(GUIYA)
|
0407007000NRG23121220220326201
|
13/12/2022
|
MD Zahir Ali
|
0407007WL030743
|
MD Zahir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517143
|
|
MD Zahir Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KAMALPUR
|
AS-07-007-001-005/1009
(GUIYA)
|
0407007000NRG23121220220326192
|
13/12/2022
|
Mrs Fulmati Begum
|
0407007WL030743
|
Mrs Fulmati Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517130
|
|
MRS FULMATI BEGUM
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-001-005/1171
(GUIYA)
|
0407007000NRG23121220220326198
|
13/12/2022
|
Mr. NUR HUSSAIN ALI
|
0407007WL030743
|
Mr. NUR HUSSAIN ALI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517132
|
|
MR NUR HUSSAIN ALI
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-001-005/1171
(GUIYA)
|
0407007000NRG23121220220326199
|
13/12/2022
|
Narjima Begum
|
0407007WL030743
|
Narjima Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517133
|
|
MRS NARJIMA BEGUM
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-001-005/1226
(GUIYA)
|
0407007000NRG23121220220326200
|
13/12/2022
|
Mr. KHAIRUL RAHMAN
|
0407007WL030743
|
Mr. KHAIRUL RAHMAN
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517121
|
|
MR KHAIRUL RAHMAN
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-001-005/1246
(GUIYA)
|
0407007000NRG23121220220326202
|
13/12/2022
|
Md. Imdat Hussain
|
0407007WL030743
|
Md. Imdat Hussain
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517123
|
|
MR IMDWAT HUSSAIN
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-001-005/128
(GUIYA)
|
0407007000NRG23121220220326204
|
13/12/2022
|
MD. FARID ALI
|
0407007WL030743
|
MD. FARID ALI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517117
|
|
FARID ALI
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-001-005/14
(GUIYA)
|
0407007000NRG23121220220326205
|
13/12/2022
|
MD. FAJUR ALI
|
0407007WL030743
|
MD. FAJUR ALI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517126
|
|
FAZAR ALI
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-001-005/14
(GUIYA)
|
0407007000NRG23121220220326206
|
13/12/2022
|
Ms Kanmai Begum
|
0407007WL030743
|
Ms Kanmai Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517134
|
|
MS KANMAI BEGUM
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-001-005/1660
(GUIYA)
|
0407007000NRG23121220220326210
|
13/12/2022
|
Mrs Ruma Begum
|
0407007WL030743
|
Mrs Ruma Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517125
|
|
MRS RUMA BEGUM
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-001-005/1660
(GUIYA)
|
0407007000NRG23121220220326209
|
13/12/2022
|
Tabibar Rahman
|
0407007WL030743
|
Tabibar Rahman
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517127
|
|
TABIBAR RAHMAN
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-001-005/1661
(GUIYA)
|
0407007000NRG23121220220326211
|
13/12/2022
|
Tamiz Ali
|
0407007WL030743
|
Tamiz Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517118
|
|
MR TAMIZ ALI
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-001-005/1677
(GUIYA)
|
0407007000NRG23121220220326216
|
13/12/2022
|
Runuma Begum
|
0407007WL030743
|
Runuma Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517128
|
|
MS RUNUMA BEGUM
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-001-005/1741
(GUIYA)
|
0407007000NRG23121220220326218
|
13/12/2022
|
Manowara Bibi
|
0407007WL030743
|
Manowara Bibi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517131
|
|
MANOWARA BIBI
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-001-005/1749
(GUIYA)
|
0407007000NRG23121220220326220
|
13/12/2022
|
Miss Khojbanu Bibi
|
0407007WL030743
|
Miss Khojbanu Bibi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517122
|
|
MISS KHOJBANU BIBI
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-001-005/50
(GUIYA)
|
0407007000NRG23121220220326221
|
13/12/2022
|
Mrs Amina Khatun
|
0407007WL030743
|
Mrs Amina Khatun
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517135
|
|
MRS AMINA KHATUN
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-001-005/81
(GUIYA)
|
0407007000NRG23121220220326222
|
13/12/2022
|
Bubul Ali
|
0407007WL030743
|
Bubul Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517124
|
|
MR BUBUL ALI
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-001-005/86
(GUIYA)
|
0407007000NRG23121220220326224
|
13/12/2022
|
MD. TAMIZ ALI
|
0407007WL030743
|
MD. TAMIZ ALI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517119
|
|
MR TAMIZ ALI
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-001-005/86
(GUIYA)
|
0407007000NRG23121220220326225
|
13/12/2022
|
Mr Samnur ALi
|
0407007WL030743
|
Mr Samnur ALi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517129
|
|
MR SAMNUR ALI
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-001-005/896
(GUIYA)
|
0407007000NRG23121220220326226
|
13/12/2022
|
MD. SULTAN ALI
|
0407007WL030743
|
MD. SULTAN ALI
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517120
|
|
MR SULTAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
21
|
KAMALPUR
|
AS-07-007-001-005/1607
(GUIYA)
|
0407007000NRG23121220220326208
|
13/12/2022
|
Rojlina Ahmed
|
0407007WL030743
|
Rojlina Ahmed
|
00415
|
SBIN0014793
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517136
|
|
MRS ROJLINA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
KAMALPUR
|
AS-07-007-001-005/1246
(GUIYA)
|
0407007000NRG23121220220326203
|
13/12/2022
|
Jerifa Begum
|
0407007WL030743
|
Jerifa Begum
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517142
|
|
JERIFA BEGUM
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-001-005/1607
(GUIYA)
|
0407007000NRG23121220220326207
|
13/12/2022
|
Arifur Rahman
|
0407007WL030743
|
Arifur Rahman
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517138
|
|
ARIFUR RAHMAN
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-001-005/1671
(GUIYA)
|
0407007000NRG23121220220326212
|
13/12/2022
|
Manjul Haque Choudhury
|
0407007WL030743
|
Manjul Haque Choudhury
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517137
|
|
MANJUL HAQUE CHOUDHURY
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-001-005/1672
(GUIYA)
|
0407007000NRG23121220220326214
|
13/12/2022
|
Manisha Begum
|
0407007WL030743
|
Manisha Begum
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517141
|
|
MANISHA BEGUM
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-001-005/1672
(GUIYA)
|
0407007000NRG23121220220326215
|
13/12/2022
|
Sahidul Islam
|
0407007WL030743
|
Sahidul Islam
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517140
|
|
SAHIDUL ISLAM
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-001-005/81
(GUIYA)
|
0407007000NRG23121220220326223
|
13/12/2022
|
Ruma Begum
|
0407007WL030743
|
Ruma Begum
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517139
|
|
RUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|