|
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
|
BECHIMARI
|
AS-08-016-004-001/496-A
(Bechimari)
|
0408016000NRG23230820220239536
|
23/08/2022
|
MANOWARA BEGUM
|
0408016WL018550
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511664
|
|
MANOWARA BEGUM
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-004-001/496-A
(Bechimari)
|
0408016000NRG23230820220239535
|
23/08/2022
|
MOFIZUDDIN AHMED
|
0408016WL018550
|
MOFIZUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511663
|
|
MOFIZUDDIN AHMED
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-004-002/284
(Bechimari)
|
0408016000NRG23230820220239537
|
23/08/2022
|
Nazrul Huda
|
0408016WL018550
|
Nazrul Huda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511668
|
|
Nazrul Huda
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-004-004/1098
(Bechimari)
|
0408016000NRG23230820220239796
|
23/08/2022
|
JARIFUL BEGUM
|
0408016WL018575
|
JARIFUL BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511665
|
|
JARIFUL BEGUM
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-004-004/1165
(Bechimari)
|
0408016000NRG23230820220239797
|
23/08/2022
|
HAMIDA BEGUM
|
0408016WL018575
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511666
|
|
HAMIDA BEGUM
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-004-006/860
(Bechimari)
|
0408016000NRG23230820220239540
|
23/08/2022
|
CHUFIYA KHATUN
|
0408016WL018550
|
CHUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511667
|
|
CHUFIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BECHIMARI
|
AS-08-016-004-001/399
(Bechimari)
|
0408016000NRG23230820220239534
|
23/08/2022
|
Lal Miya
|
0408016WL018550
|
Lal Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511672
|
|
Lal Miya
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-004-004/793
(Bechimari)
|
0408016000NRG23230820220239538
|
23/08/2022
|
ABUL KALAM AZAD
|
0408016WL018550
|
ABUL KALAM AZAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511673
|
|
ABUL KALAM AZAD
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-004-006/35
(Bechimari)
|
0408016000NRG23230820220239799
|
23/08/2022
|
ABDUL KADIR
|
0408016WL018575
|
ABDUL KADIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511674
|
|
ABDUL KADIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
BECHIMARI
|
AS-08-016-004-006/860
(Bechimari)
|
0408016000NRG23230820220239539
|
23/08/2022
|
TOJAMMEL HAQUE
|
0408016WL018550
|
TOJAMMEL HAQUE
|
00354
|
PUNB0602900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511662
|
|
TOJAMMEL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
BECHIMARI
|
AS-08-016-004-006/260
(Bechimari)
|
0408016000NRG23230820220239798
|
23/08/2022
|
RAFIQUL ALI
|
0408016WL018575
|
RAFIQUL ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511669
|
|
RAFIQUL ALI
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-004-006/831
(Bechimari)
|
0408016000NRG23230820220239800
|
23/08/2022
|
Anowara Begum
|
0408016WL018575
|
Anowara Begum
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511671
|
|
MRS ANOWARA BEGUM
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-004-006/865
(Bechimari)
|
0408016000NRG23230820220239541
|
23/08/2022
|
Nurada Begum
|
0408016WL018550
|
Nurada Begum
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955511670
|
|
MRS NUREDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|