|
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
|
DEMDEMA
|
MG-05-019-533-499/22943
(MOULAKANDI)
|
2105019000NRG22310320221030390
|
05/04/2022
|
ANOWARA BIBI
|
2105019WL017158
|
ANOWARA BIBI
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828999382
|
|
MS ANOWARA BIBI
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-533-499/23085
(MOULAKANDI)
|
2105019000NRG22310320221030393
|
05/04/2022
|
OPIA BEGUM
|
2105019WL017158
|
OPIA BEGUM
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828999384
|
|
MRS OPIA BEGOM
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-533-499/24932
(MOULAKANDI)
|
2105019000NRG22310320221030395
|
05/04/2022
|
HUSSAIN ALI
|
2105019WL017158
|
HUSSAIN ALI
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828999383
|
|
MR HUSSAIN ALI
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-533-499/25218
(MOULAKANDI)
|
2105019000NRG22310320221030399
|
05/04/2022
|
RUMANI BEGUM
|
2105019WL017158
|
RUMANI BEGUM
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828999381
|
|
MISS RUMANI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14464
|
14464
|
|
|
|
|
|
|
|
|
5
|
DEMDEMA
|
MG-05-019-533-499/22534
(MOULAKANDI)
|
2105019000NRG22310320221030384
|
05/04/2022
|
FOZIA BIBI
|
2105019WL017158
|
FOZIA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828999386
|
|
MRS FOZIA BIBI
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-533-499/22546
(MOULAKANDI)
|
2105019000NRG22310320221030385
|
05/04/2022
|
RABEA BIBI
|
2105019WL017158
|
RABEA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828999396
|
|
MRS RABEA BIBI
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-533-499/22719
(MOULAKANDI)
|
2105019000NRG22310320221030386
|
05/04/2022
|
MAHALOM SK
|
2105019WL017158
|
MAHALOM SK
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828999385
|
|
MR MAHALOM SK
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-533-499/22843
(MOULAKANDI)
|
2105019000NRG22310320221030387
|
05/04/2022
|
ROMJAN ALI
|
2105019WL017158
|
ROMJAN ALI
|
00415
|
SBIN0009970
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828999390
|
|
MR ROMJAN ALI
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-533-499/22871
(MOULAKANDI)
|
2105019000NRG22310320221030388
|
05/04/2022
|
SOKINA BEWA.
|
2105019WL017158
|
SOKINA BEWA.
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828999387
|
|
MRS SOKINA BEWA
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-533-499/22918
(MOULAKANDI)
|
2105019000NRG22310320221030389
|
05/04/2022
|
NUR BANU BIBI
|
2105019WL017158
|
NUR BANU BIBI
|
00415
|
SBIN0009970
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828999395
|
|
MRS NUR BANU BIBI
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-533-499/23014
(MOULAKANDI)
|
2105019000NRG22310320221030391
|
05/04/2022
|
EBRAHIM ALI
|
2105019WL017158
|
EBRAHIM ALI
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828999393
|
|
MR EBRAHIM ALI
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-533-499/23047
(MOULAKANDI)
|
2105019000NRG22310320221030392
|
05/04/2022
|
ABEDA BIBI
|
2105019WL017158
|
ABEDA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828999388
|
|
MRS ABEDA BIBI
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-533-499/23141
(MOULAKANDI)
|
2105019000NRG22310320221030394
|
05/04/2022
|
FORJINA BIBI
|
2105019WL017158
|
FORJINA BIBI
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828999391
|
|
MRS FORJINA BIBI
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-533-499/25035
(MOULAKANDI)
|
2105019000NRG22310320221030396
|
05/04/2022
|
OSHIDUR SK
|
2105019WL017158
|
OSHIDUR SK
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828999378
|
|
MR OSHIDUR SK
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-533-499/25040
(MOULAKANDI)
|
2105019000NRG22310320221030397
|
05/04/2022
|
NAL BANU BEGUM
|
2105019WL017158
|
NAL BANU BEGUM
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828999394
|
|
MRS NAL BANU BEGUM
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-533-499/25065
(MOULAKANDI)
|
2105019000NRG22310320221030398
|
05/04/2022
|
OSHIA BIBI
|
2105019WL017158
|
OSHIA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828999392
|
|
MRS OSHIA BIBI
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-533-499/25326
(MOULAKANDI)
|
2105019000NRG22310320221030400
|
05/04/2022
|
ROHIMA BIBI
|
2105019WL017158
|
ROHIMA BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828999389
|
|
MRS ROHIMA BIBI
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-533-499/25364
(MOULAKANDI)
|
2105019000NRG22310320221030401
|
05/04/2022
|
BOKTAR HOSSAIN
|
2105019WL017158
|
BOKTAR HOSSAIN
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828999379
|
|
MR BOKTAR HOSSAIN
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-533-499/26036
(MOULAKANDI)
|
2105019000NRG22310320221030402
|
05/04/2022
|
RAZIUL MONDOL
|
2105019WL017158
|
RAZIUL MONDOL
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828999380
|
|
MR RAZIUL MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48816
|
48816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63280
|
63280
|
|
|
|
|
|
|
|