|
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-05-019-580-502/28793
(PHULBARI BAZAR)
|
2105019000NRG22240320220980668
|
06/04/2022
|
MOMINUR ISLAM
|
2105019WL016425
|
MOMINUR ISLAM
|
00288
|
SBIN0RRMEGB
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000720
|
|
MOMINURISLAM
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-580-502/28793
(PHULBARI BAZAR)
|
2105019000NRG22240320220980667
|
06/04/2022
|
MOMINUR ISLAM
|
2105019WL016425
|
MOMINUR ISLAM
|
00288
|
SBIN0RRMEGB
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0829000719
|
|
MOMINURISLAM
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-581-501/27297
(HARIBHANGA II)
|
2105019000NRG22250220220850231
|
06/04/2022
|
MORZINA BIBI
|
2105019WL014401
|
MORZINA BIBI
|
00288
|
SBIN0RRMEGB
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0829000718
|
|
MORZINABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
4
|
DEMDEMA
|
MG-05-019-580-500/27113
(PHULBARI BAZAR)
|
2105019000NRG22230320220975146
|
06/04/2022
|
NARAYAN DAS
|
2105019WL016322
|
NARAYAN DAS
|
00415
|
SBIN0002101
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0829000697
|
|
MR NARAYAN DAS
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-580-500/27113
(PHULBARI BAZAR)
|
2105019000NRG22230320220975145
|
06/04/2022
|
NARAYAN DAS
|
2105019WL016322
|
NARAYAN DAS
|
00415
|
SBIN0002101
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0829000696
|
|
MR NARAYAN DAS
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-580-501/5171
(PHULBARI BAZAR)
|
2105019000NRG22230320220975857
|
06/04/2022
|
SANJAY DAS
|
2105019WL016335
|
SANJAY DAS
|
00415
|
SBIN0002101
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0829000695
|
|
MR SANJAY DAS
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-580-501/5171
(PHULBARI BAZAR)
|
2105019000NRG22230320220975856
|
06/04/2022
|
SANJAY DAS
|
2105019WL016335
|
SANJAY DAS
|
00415
|
SBIN0002101
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0829000694
|
|
MR SANJAY DAS
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-580-502/28780
(PHULBARI BAZAR)
|
2105019000NRG22240320220980666
|
06/04/2022
|
MD ABDUL MALEK
|
2105019WL016425
|
MD ABDUL MALEK
|
00415
|
SBIN0002101
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0829000701
|
|
MR MD ABUL MALEK ALI
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-580-502/28780
(PHULBARI BAZAR)
|
2105019000NRG22240320220980665
|
06/04/2022
|
MD ABDUL MALEK
|
2105019WL016425
|
MD ABDUL MALEK
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000700
|
|
MR MD ABUL MALEK ALI
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-581-501/27420
(HARIBHANGA II)
|
2105019000NRG22250220220850228
|
06/04/2022
|
MOSHEMA BIBI
|
2105019WL014401
|
MOSHEMA BIBI
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000699
|
|
MRS MOSHEMA BIBI
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-581-501/27420
(HARIBHANGA II)
|
2105019000NRG22250220220850227
|
06/04/2022
|
MOSHEMA BIBI
|
2105019WL014401
|
MOSHEMA BIBI
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000698
|
|
MRS MOSHEMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19210
|
19210
|
|
|
|
|
|
|
|
|
12
|
DEMDEMA
|
MG-05-013-516-499/1616
(HOLLAIDANGA)
|
2105013000NRG22250220220850239
|
06/04/2022
|
KERAN RABHA
|
2105013WL014403
|
KERAN RABHA
|
00415
|
SBIN0006375
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829000703
|
|
MRS KERAN RABHA
|
()
|
|
13
|
DEMDEMA
|
MG-05-013-516-499/1616
(HOLLAIDANGA)
|
2105013000NRG22250220220850238
|
06/04/2022
|
KERAN RABHA
|
2105013WL014403
|
KERAN RABHA
|
00415
|
SBIN0006375
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000702
|
|
MRS KERAN RABHA
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-536-500/22009
(NIDANPUR)
|
2105019000NRG22250220220850247
|
06/04/2022
|
UTTULA MARAK
|
2105019WL014404
|
UTTULA MARAK
|
00415
|
SBIN0006375
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829000704
|
|
MRS UTTULA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7006
|
7006
|
|
|
|
|
|
|
|
|
15
|
DEMDEMA
|
MG-05-013-515-499/2305
(CHANUPARA)
|
2105013000NRG22250220220850226
|
06/04/2022
|
SUSIL SANGMA
|
2105013WL014400
|
SUSIL SANGMA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000717
|
|
MR SUSIL SANGMA
|
()
|
|
16
|
DEMDEMA
|
MG-05-013-515-499/2305
(CHANUPARA)
|
2105013000NRG22250220220850225
|
06/04/2022
|
SUSIL SANGMA
|
2105013WL014400
|
SUSIL SANGMA
|
00415
|
SBIN0009970
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0829000716
|
|
MR SUSIL SANGMA
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-536-500/21989
(NIDANPUR)
|
2105019000NRG22250220220850246
|
06/04/2022
|
NIRO SANGMA
|
2105019WL014404
|
NIRO SANGMA
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829000712
|
|
WING COMMANDER NIRO SANGMA
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-536-500/32236
(NIDANPUR)
|
2105019000NRG22250220220850245
|
06/04/2022
|
BRISTINA SANGMA
|
2105019WL014404
|
BRISTINA SANGMA
|
00415
|
SBIN0009970
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829000714
|
|
MRS BRISTINA SANGMA
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-536-500/32236
(NIDANPUR)
|
2105019000NRG22250220220850244
|
06/04/2022
|
BRISTINA SANGMA
|
2105019WL014404
|
BRISTINA SANGMA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000713
|
|
MRS BRISTINA SANGMA
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-576-500/22237
(CHIBINANG)
|
2105019000NRG22250320220991421
|
06/04/2022
|
DILFAREK BIBI
|
2105019WL016585
|
DILFAREK BIBI
|
00415
|
SBIN0009970
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829000711
|
|
MRS DILFAREK BIBI
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-576-500/22237
(CHIBINANG)
|
2105019000NRG22250320220991420
|
06/04/2022
|
DILFAREK BIBI
|
2105019WL016585
|
DILFAREK BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000710
|
|
MRS DILFAREK BIBI
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-576-500/22237
(CHIBINANG)
|
2105019000NRG22250320220991419
|
06/04/2022
|
DILFAREK BIBI
|
2105019WL016585
|
DILFAREK BIBI
|
00415
|
SBIN0009970
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829000709
|
|
MRS DILFAREK BIBI
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-576-500/22237
(CHIBINANG)
|
2105019000NRG22250320220991418
|
06/04/2022
|
DILFAREK BIBI
|
2105019WL016585
|
DILFAREK BIBI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000708
|
|
MRS DILFAREK BIBI
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-581-501/27227
(HARIBHANGA II)
|
2105019000NRG22250220220850230
|
06/04/2022
|
ROKEYA BIBI
|
2105019WL014401
|
ROKEYA BIBI
|
00415
|
SBIN0009970
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0829000706
|
|
MRS ROKEYA BIBI
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-581-501/27227
(HARIBHANGA II)
|
2105019000NRG22250220220850229
|
06/04/2022
|
ROKEYA BIBI
|
2105019WL014401
|
ROKEYA BIBI
|
00415
|
SBIN0009970
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829000705
|
|
MRS ROKEYA BIBI
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-581-501/27532
(HARIBHANGA II)
|
2105019000NRG22250220220850232
|
06/04/2022
|
FOMER ALI
|
2105019WL014401
|
FOMER ALI
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000715
|
|
MR FOMER ALI
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-581-501/27616
(HARIBHANGA II)
|
2105019000NRG22250220220850233
|
06/04/2022
|
KASANI BIBI
|
2105019WL014401
|
KASANI BIBI
|
00415
|
SBIN0009970
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0829000707
|
|
MRS KASANI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35708
|
35708
|
|
|
|
|
|
|
|
|
28
|
DEMDEMA
|
MG-05-019-578-501/2524
(BORSHIBANDA)
|
2105019000NRG22250320220986911
|
06/04/2022
|
NUR ALOM
|
2105019WL016521
|
NUR ALOM
|
00468
|
UBIN0539210
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829000722
|
|
NURALOM
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-578-501/2524
(BORSHIBANDA)
|
2105019000NRG22250320220986910
|
06/04/2022
|
NUR ALOM
|
2105019WL016521
|
NUR ALOM
|
00468
|
UBIN0539210
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0829000721
|
|
NURALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75032
|
75032
|
|
|
|
|
|
|
|