|
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-07-007-009-004/1265
(MODARTOLA)
|
0407007000NRG23290920220211975
|
29/09/2022
|
Rumi Begum
|
0407007WL015880
|
Rumi Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340766705
|
|
Rumi Begum
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-009-004/1282
(MODARTOLA)
|
0407007000NRG23290920220211977
|
29/09/2022
|
Rina Begum
|
0407007WL015880
|
Rina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340766704
|
|
Rina Begum
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-009-004/1300
(MODARTOLA)
|
0407007000NRG23290920220211980
|
29/09/2022
|
Sayed Sahira Begum
|
0407007WL015880
|
Sayed Sahira Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340766708
|
|
Sayed Sahira Begum
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-009-004/1305
(MODARTOLA)
|
0407007000NRG23290920220211981
|
29/09/2022
|
Runuma Dewan
|
0407007WL015880
|
Runuma Dewan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340766709
|
|
Runuma Dewan
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-009-004/1501
(MODARTOLA)
|
0407007000NRG23290920220211984
|
29/09/2022
|
Meharun Nessa
|
0407007WL015880
|
Meharun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340766707
|
|
Meharun Nessa
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-009-004/3227
(MODARTOLA)
|
0407007000NRG23290920220211985
|
29/09/2022
|
Manowara Begum
|
0407007WL015880
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340766711
|
|
Manowara Begum
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-009-004/3258
(MODARTOLA)
|
0407007000NRG23290920220211987
|
29/09/2022
|
Mosnowara Begum
|
0407007WL015880
|
Mosnowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340766706
|
|
Mosnowara Begum
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-009-004/3911
(MODARTOLA)
|
0407007000NRG23290920220211989
|
29/09/2022
|
Narjima Begum
|
0407007WL015880
|
Narjima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340766702
|
|
Narjima Begum
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-009-004/4144
(MODARTOLA)
|
0407007000NRG23290920220211991
|
29/09/2022
|
SYEDA SALMA BEGUM
|
0407007WL015880
|
SYEDA SALMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340766703
|
|
SYEDA SALMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
KAMALPUR
|
AS-07-007-009-004/1276
(MODARTOLA)
|
0407007000NRG23290920220211976
|
29/09/2022
|
Chakhatun Begum
|
0407007WL015880
|
Chakhatun Begum
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340766698
|
|
Chakhatun Begum
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-009-004/1297
(MODARTOLA)
|
0407007000NRG23290920220211978
|
29/09/2022
|
Sayed Ayej Ali
|
0407007WL015880
|
Sayed Ayej Ali
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340766700
|
|
Sayed Ayej Ali
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-009-004/1300
(MODARTOLA)
|
0407007000NRG23290920220211979
|
29/09/2022
|
Sayed Tafjul Ali
|
0407007WL015880
|
Sayed Tafjul Ali
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340766713
|
|
Sayed Tafjul Ali
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-009-004/1319
(MODARTOLA)
|
0407007000NRG23290920220211982
|
29/09/2022
|
Sayeda Anima Begum
|
0407007WL015880
|
Sayeda Anima Begum
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340766712
|
|
Sayeda Anima Begum
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-009-004/1332
(MODARTOLA)
|
0407007000NRG23290920220211983
|
29/09/2022
|
Sayed Fuljan Bibi
|
0407007WL015880
|
Sayed Fuljan Bibi
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340766699
|
|
Sayed Fuljan Bibi
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-009-004/3258
(MODARTOLA)
|
0407007000NRG23290920220211986
|
29/09/2022
|
Anowar Hussain
|
0407007WL015880
|
Anowar Hussain
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340766701
|
|
Anowar Hussain
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-009-004/4134
(MODARTOLA)
|
0407007000NRG23290920220211990
|
29/09/2022
|
KUTUBUDDIN AHMED
|
0407007WL015880
|
KUTUBUDDIN AHMED
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340766697
|
|
KUTUBUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
17
|
KAMALPUR
|
AS-07-007-009-004/3911
(MODARTOLA)
|
0407007000NRG23290920220211988
|
29/09/2022
|
Mr. Nur Mahammad Ali
|
0407007WL015880
|
Mr. Nur Mahammad Ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340766710
|
|
MR NUR MAHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|