|
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-05-019-576-501/28084
(CHIBINANG)
|
2105019000NRG22310320221029824
|
06/04/2022
|
HADI HUSSAIN MANDAL
|
2105019WL017138
|
HADI HUSSAIN MANDAL
|
00415
|
SBIN0002101
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0829000630
|
|
HADI HUSSAIN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
DEMDEMA
|
MG-05-019-576-501/28049
(CHIBINANG)
|
2105019000NRG22310320221029819
|
06/04/2022
|
RABIA BEGUM
|
2105019WL017138
|
RABIA BEGUM
|
00415
|
SBIN0009970
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0829000638
|
|
MRS RABIA BEGOM
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-576-501/28055
(CHIBINANG)
|
2105019000NRG22310320221029820
|
06/04/2022
|
HASEM ALI
|
2105019WL017138
|
HASEM ALI
|
00415
|
SBIN0009970
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0829000645
|
|
MR HASEM ALI
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-576-501/28057
(CHIBINANG)
|
2105019000NRG22310320221029821
|
06/04/2022
|
SOKINA BIBI
|
2105019WL017138
|
SOKINA BIBI
|
00415
|
SBIN0009970
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0829000644
|
|
MRS SOKINA BIBI
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-576-501/28081
(CHIBINANG)
|
2105019000NRG22310320221029822
|
06/04/2022
|
JAHIR UDDIN MIAH
|
2105019WL017138
|
JAHIR UDDIN MIAH
|
00415
|
SBIN0009970
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0829000637
|
|
MR JAHIR UDDIN MIAH
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-576-501/28082
(CHIBINANG)
|
2105019000NRG22310320221029823
|
06/04/2022
|
AZMINAZ SARKAR
|
2105019WL017138
|
AZMINAZ SARKAR
|
00415
|
SBIN0009970
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0829000643
|
|
MRS AZMINAZ SARKAR
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-576-501/28098
(CHIBINANG)
|
2105019000NRG22310320221029825
|
06/04/2022
|
MD HABIBUR RAHMAN
|
2105019WL017138
|
MD HABIBUR RAHMAN
|
00415
|
SBIN0009970
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0829000641
|
|
MD HABIBUR RAHMAN
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-576-501/28132
(CHIBINANG)
|
2105019000NRG22310320221029826
|
06/04/2022
|
LATIKA KHATUN
|
2105019WL017138
|
LATIKA KHATUN
|
00415
|
SBIN0009970
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0829000639
|
|
MS LATIKA KHATUN
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-576-501/284123
(CHIBINANG)
|
2105019000NRG22310320221029827
|
06/04/2022
|
ROFIQUL ISLAM
|
2105019WL017138
|
ROFIQUL ISLAM
|
00415
|
SBIN0009970
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0829000635
|
|
MR ROFIQUL ISLAM
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-576-501/284124
(CHIBINANG)
|
2105019000NRG22310320221029828
|
06/04/2022
|
ABDUL LATIF SEIKH
|
2105019WL017138
|
ABDUL LATIF SEIKH
|
00415
|
SBIN0009970
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0829000636
|
|
MR ABDUL LATIF SEIKH
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-576-501/284125
(CHIBINANG)
|
2105019000NRG22310320221029829
|
06/04/2022
|
LILIMA PARVIN
|
2105019WL017138
|
LILIMA PARVIN
|
00415
|
SBIN0009970
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0829000640
|
|
MISS LILIMA PARVIN
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-576-501/284126
(CHIBINANG)
|
2105019000NRG22310320221029830
|
06/04/2022
|
SANOWARA BEGUM
|
2105019WL017138
|
SANOWARA BEGUM
|
00415
|
SBIN0009970
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0829000642
|
|
MRS SANOWARA BEGUM
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-576-501/284140
(CHIBINANG)
|
2105019000NRG22310320221029831
|
06/04/2022
|
NURJAHAN BEGUM
|
2105019WL017138
|
NURJAHAN BEGUM
|
00415
|
SBIN0009970
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0829000647
|
|
MRS NURJAHAN BEGUM
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-576-501/284141
(CHIBINANG)
|
2105019000NRG22310320221029832
|
06/04/2022
|
SURIYA HAZARIKA
|
2105019WL017138
|
SURIYA HAZARIKA
|
00415
|
SBIN0009970
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0829000646
|
|
MRS SURIYA HAZARIKA
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-576-501/284171
(CHIBINANG)
|
2105019000NRG22310320221029833
|
06/04/2022
|
AZIBAR RAHMAN
|
2105019WL017138
|
AZIBAR RAHMAN
|
00415
|
SBIN0009970
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0829000634
|
|
MR AZIBAR RAHMAN
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-576-501/284172
(CHIBINANG)
|
2105019000NRG22310320221029834
|
06/04/2022
|
MANIBAR RAHMAN
|
2105019WL017138
|
MANIBAR RAHMAN
|
00415
|
SBIN0009970
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0829000633
|
|
MR MANIBAR RAHMAN
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-576-501/284173
(CHIBINANG)
|
2105019000NRG22310320221029835
|
06/04/2022
|
HIRA SK
|
2105019WL017138
|
HIRA SK
|
00415
|
SBIN0009970
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0829000632
|
|
MR HIRA SK
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-576-501/284174
(CHIBINANG)
|
2105019000NRG22310320221029836
|
06/04/2022
|
TARA MIAH SK
|
2105019WL017138
|
TARA MIAH SK
|
00415
|
SBIN0009970
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0829000631
|
|
TARA MIAH SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57630
|
57630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61020
|
61020
|
|
|
|
|
|
|
|