|
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-01-012-004-001/1322
(AIRKATA)
|
0401012000NRG23040620220147416
|
04/06/2022
|
DALU SK
|
0401012WL011782
|
DALU SK
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159392208
|
|
DALUSK
|
()
|
|
2
|
JAMADARHAT
|
AS-01-012-004-001/1502
(AIRKATA)
|
0401012000NRG23040620220147418
|
04/06/2022
|
KHOBIRON NESSA
|
0401012WL011782
|
KHOBIRON NESSA
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159392194
|
|
KHOBIRONNESSA
|
()
|
|
3
|
JAMADARHAT
|
AS-01-012-004-001/1528
(AIRKATA)
|
0401012000NRG23040620220147419
|
04/06/2022
|
JIYADUR RAHMAN
|
0401012WL011782
|
JIYADUR RAHMAN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159392195
|
|
JIYADURRAHMAN
|
()
|
|
4
|
JAMADARHAT
|
AS-01-012-004-001/1540
(AIRKATA)
|
0401012000NRG23040620220147420
|
04/06/2022
|
SHILIMA KHATUN
|
0401012WL011782
|
SHILIMA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159392192
|
|
SHILIMAKHATUN
|
()
|
|
5
|
JAMADARHAT
|
AS-01-012-004-001/1857
(AIRKATA)
|
0401012000NRG23040620220147423
|
04/06/2022
|
HAFIJA KHATUN
|
0401012WL011782
|
HAFIJA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159392193
|
|
HAFIJAKHATUN
|
()
|
|
6
|
JAMADARHAT
|
AS-01-012-004-001/2043
(AIRKATA)
|
0401012000NRG23040620220147424
|
04/06/2022
|
MALEKA KHATUN
|
0401012WL011782
|
MALEKA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159392206
|
|
MALEKAKHATUN
|
()
|
|
7
|
JAMADARHAT
|
AS-01-012-004-001/2548
(AIRKATA)
|
0401012000NRG23040620220147426
|
04/06/2022
|
AYESHA SIDDIKA
|
0401012WL011782
|
AYESHA SIDDIKA
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159392191
|
|
AYESHASIDDIKA
|
()
|
|
8
|
JAMADARHAT
|
AS-01-012-004-001/2846
(AIRKATA)
|
0401012000NRG23040620220147428
|
04/06/2022
|
ABUL KALAM AZAD
|
0401012WL011782
|
ABUL KALAM AZAD
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159392207
|
|
ABULKALAMAZAD
|
()
|
|
9
|
JAMADARHAT
|
AS-01-012-004-001/869
(AIRKATA)
|
0401012000NRG23040620220147430
|
04/06/2022
|
JAHANGIR ALOM
|
0401012WL011782
|
JAHANGIR ALOM
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159392209
|
|
JAHANGIRALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
JAMADARHAT
|
AS-01-012-004-001/1054
(AIRKATA)
|
0401012000NRG23040620220147413
|
04/06/2022
|
TORAP ALI MONDAL
|
0401012WL011782
|
TORAP ALI MONDAL
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392199
|
|
MR TORAP ALI MONDOL
|
()
|
|
11
|
JAMADARHAT
|
AS-01-012-004-001/1117
(AIRKATA)
|
0401012000NRG23040620220147414
|
04/06/2022
|
SHOHAR ALI
|
0401012WL011782
|
SHOHAR ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392196
|
|
MR SHOHOR ALI
|
()
|
|
12
|
JAMADARHAT
|
AS-01-012-004-001/1290
(AIRKATA)
|
0401012000NRG23040620220147415
|
04/06/2022
|
MAZEDA KHATUN
|
0401012WL011782
|
MAZEDA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392197
|
|
MS MAJEDA KHATUN
|
()
|
|
13
|
JAMADARHAT
|
AS-01-012-004-001/1475
(AIRKATA)
|
0401012000NRG23040620220147417
|
04/06/2022
|
ABDUL RAHIM
|
0401012WL011782
|
ABDUL RAHIM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392204
|
|
MR ABDUR ROHIM
|
()
|
|
14
|
JAMADARHAT
|
AS-01-012-004-001/1839
(AIRKATA)
|
0401012000NRG23040620220147421
|
04/06/2022
|
NURJAHAN BEGUM
|
0401012WL011782
|
NURJAHAN BEGUM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392198
|
|
MRS NUR JAHAN BEGUM
|
()
|
|
15
|
JAMADARHAT
|
AS-01-012-004-001/1842-A
(AIRKATA)
|
0401012000NRG23040620220147422
|
04/06/2022
|
JAYDA KHATUN
|
0401012WL011782
|
JAYDA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392200
|
|
MRS JAYDA KHATUN
|
()
|
|
16
|
JAMADARHAT
|
AS-01-012-004-001/2290
(AIRKATA)
|
0401012000NRG23040620220147425
|
04/06/2022
|
MANIDA KHATUN
|
0401012WL011782
|
MANIDA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392202
|
|
MRS MANIDA KHATUN
|
()
|
|
17
|
JAMADARHAT
|
AS-01-012-004-001/2695
(AIRKATA)
|
0401012000NRG23040620220147427
|
04/06/2022
|
SER JAHANARA
|
0401012WL011782
|
SER JAHANARA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392201
|
|
MRS SER JAHANARA
|
()
|
|
18
|
JAMADARHAT
|
AS-01-012-004-001/526
(AIRKATA)
|
0401012000NRG23040620220147429
|
04/06/2022
|
HALIMA KHATUN
|
0401012WL011782
|
HALIMA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392203
|
|
MRS HALIMA KHATUN
|
()
|
|
19
|
JAMADARHAT
|
AS-01-012-004-001/869
(AIRKATA)
|
0401012000NRG23040620220147431
|
04/06/2022
|
SHOHIDUL ISLAM
|
0401012WL011782
|
SHOHIDUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392205
|
|
MR SHOHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|