|
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
|
BEZERA
|
AS-07-013-001-002/119
(DHOPATARI)
|
0407013000NRG23011120220252872
|
02/11/2022
|
Anu Begum
|
0407013WL021056
|
Anu Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359279
|
|
Anu Begum
|
()
|
|
2
|
BEZERA
|
AS-07-013-001-002/1531
(DHOPATARI)
|
0407013000NRG23011120220252874
|
02/11/2022
|
Abzal Ali
|
0407013WL021056
|
Abzal Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359280
|
|
Abzal Ali
|
()
|
|
3
|
BEZERA
|
AS-07-013-001-002/1535
(DHOPATARI)
|
0407013000NRG23011120220252875
|
02/11/2022
|
Sahajan Ali
|
0407013WL021056
|
Sahajan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359277
|
|
Sahajan Ali
|
()
|
|
4
|
BEZERA
|
AS-07-013-001-006/1051
(DHOPATARI)
|
0407013000NRG23011120220252883
|
02/11/2022
|
Rabijan Begum
|
0407013WL021056
|
Rabijan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359278
|
|
Rabijan Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BEZERA
|
AS-07-013-001-006/1051
(DHOPATARI)
|
0407013000NRG23011120220252882
|
02/11/2022
|
Md. Hamidul Ali
|
0407013WL021056
|
Md. Hamidul Ali
|
00177
|
IOBA0001134
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359275
|
|
Md. Hamidul Ali
|
()
|
|
6
|
BEZERA
|
AS-07-013-001-006/515
(DHOPATARI)
|
0407013000NRG23011120220252886
|
02/11/2022
|
fajiran bibi
|
0407013WL021056
|
fajiran bibi
|
00177
|
IOBA0001134
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359276
|
|
fajiran bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
BEZERA
|
AS-07-013-001-002/12
(DHOPATARI)
|
0407013000NRG23011120220252873
|
02/11/2022
|
Aiyesa Begum
|
0407013WL021056
|
Aiyesa Begum
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359281
|
|
MRS AIYESA BEGUM
|
()
|
|
8
|
BEZERA
|
AS-07-013-001-006/413
(DHOPATARI)
|
0407013000NRG23011120220252884
|
02/11/2022
|
daybaki bora
|
0407013WL021056
|
daybaki bora
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359282
|
|
MRS DAIBAKI BORA
|
()
|
|
9
|
BEZERA
|
AS-07-013-001-006/462
(DHOPATARI)
|
0407013000NRG23011120220252885
|
02/11/2022
|
leelawati medhi
|
0407013WL021056
|
leelawati medhi
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359285
|
|
MR LEELAWATI MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
BEZERA
|
AS-07-013-001-002/3285
(DHOPATARI)
|
0407013000NRG23011120220252876
|
02/11/2022
|
Arjina Begum
|
0407013WL021056
|
Arjina Begum
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359283
|
|
ARJINA BEGUM
|
()
|
|
11
|
BEZERA
|
AS-07-013-001-002/3290
(DHOPATARI)
|
0407013000NRG23011120220252877
|
02/11/2022
|
Riju Begum
|
0407013WL021056
|
Riju Begum
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359284
|
|
RIJU BEGUM
|
()
|
|
12
|
BEZERA
|
AS-07-013-001-002/53
(DHOPATARI)
|
0407013000NRG23011120220252880
|
02/11/2022
|
Akthar Ali
|
0407013WL021056
|
Akthar Ali
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359289
|
|
AKHTARUL ISLAM
|
()
|
|
13
|
BEZERA
|
AS-07-013-001-002/53
(DHOPATARI)
|
0407013000NRG23011120220252879
|
02/11/2022
|
LALCHAND ALI
|
0407013WL021056
|
LALCHAND ALI
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359287
|
|
LALCHAND ALI
|
()
|
|
14
|
BEZERA
|
AS-07-013-001-002/53
(DHOPATARI)
|
0407013000NRG23011120220252878
|
02/11/2022
|
RASIDA BEGUM
|
0407013WL021056
|
RASIDA BEGUM
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359288
|
|
RASIDA BEGUM
|
()
|
|
15
|
BEZERA
|
AS-07-013-001-002/92
(DHOPATARI)
|
0407013000NRG23011120220252881
|
02/11/2022
|
Abdul Rejek
|
0407013WL021056
|
Abdul Rejek
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907359286
|
|
ABDUL REJEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|