|
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
|
DANGTOL
|
AS-03-007-001-001/1
(CHIKIBIKI)
|
0403007000NRG23010620220043560
|
01/06/2022
|
HUSSEN ALI
|
0403007WL003280
|
HUSSEN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673370
|
|
HUSSENALI
|
()
|
|
2
|
DANGTOL
|
AS-03-007-001-001/158
(CHIKIBIKI)
|
0403007000NRG23010620220043561
|
01/06/2022
|
NUR MAHAMMAD SK
|
0403007WL003280
|
NUR MAHAMMAD SK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673375
|
|
NURMAHAMMADSK
|
()
|
|
3
|
DANGTOL
|
AS-03-007-001-001/212
(CHIKIBIKI)
|
0403007000NRG23010620220043573
|
01/06/2022
|
AMBIYA BIBI
|
0403007WL003282
|
AMBIYA BIBI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673377
|
|
AMBIYABIBI
|
()
|
|
4
|
DANGTOL
|
AS-03-007-001-001/242
(CHIKIBIKI)
|
0403007000NRG23010620220043563
|
01/06/2022
|
Abdul Alim Mondal
|
0403007WL003280
|
Abdul Alim Mondal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673376
|
|
AbdulAlimMondal
|
()
|
|
5
|
DANGTOL
|
AS-03-007-001-001/314
(CHIKIBIKI)
|
0403007000NRG23010620220043570
|
01/06/2022
|
Guljar Ali
|
0403007WL003281
|
Guljar Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673373
|
|
GuljarAli
|
()
|
|
6
|
DANGTOL
|
AS-03-007-001-001/391
(CHIKIBIKI)
|
0403007000NRG23010620220043574
|
01/06/2022
|
Achiron Bewa
|
0403007WL003282
|
Achiron Bewa
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673374
|
|
AchironBewa
|
()
|
|
7
|
DANGTOL
|
AS-03-007-001-001/405
(CHIKIBIKI)
|
0403007000NRG23010620220043571
|
01/06/2022
|
Iman Ali Mandal
|
0403007WL003281
|
Iman Ali Mandal
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673371
|
|
ImanAliMandal
|
()
|
|
8
|
DANGTOL
|
AS-03-007-001-001/48
(CHIKIBIKI)
|
0403007000NRG23010620220043572
|
01/06/2022
|
Nozim Uddin Sk
|
0403007WL003281
|
Nozim Uddin Sk
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673378
|
|
NozimUddinSk
|
()
|
|
9
|
DANGTOL
|
AS-03-007-001-003/192
(CHIKIBIKI)
|
0403007000NRG23010620220043565
|
01/06/2022
|
ASIA BIBI
|
0403007WL003280
|
ASIA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673372
|
|
ASIABIBI
|
()
|
|
10
|
DANGTOL
|
AS-03-007-001-005/140
(CHIKIBIKI)
|
0403007000NRG23010620220043567
|
01/06/2022
|
Aiyub Ali
|
0403007WL003280
|
Aiyub Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673380
|
|
AiyubAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
11
|
DANGTOL
|
AS-03-007-001-001/162
(CHIKIBIKI)
|
0403007000NRG23010620220043562
|
01/06/2022
|
Rahima Khatun
|
0403007WL003280
|
Rahima Khatun
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673366
|
|
RahimaKhatun
|
()
|
|
12
|
DANGTOL
|
AS-03-007-001-001/297
(CHIKIBIKI)
|
0403007000NRG23010620220043569
|
01/06/2022
|
IJAR ALI
|
0403007WL003281
|
IJAR ALI
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673367
|
|
IJARALI
|
()
|
|
13
|
DANGTOL
|
AS-03-007-001-003/33
(CHIKIBIKI)
|
0403007000NRG23010620220043576
|
01/06/2022
|
Moyful Bewa
|
0403007WL003282
|
Moyful Bewa
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673369
|
|
MoyfulBewa
|
()
|
|
14
|
DANGTOL
|
AS-03-007-001-003/52
(CHIKIBIKI)
|
0403007000NRG23010620220043566
|
01/06/2022
|
Mahijul Haque
|
0403007WL003280
|
Mahijul Haque
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673368
|
|
MahijulHaque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
15
|
DANGTOL
|
AS-03-007-001-001/235
(CHIKIBIKI)
|
0403007000NRG23010620220043568
|
01/06/2022
|
MAZIBAR RAHMAN
|
0403007WL003281
|
MAZIBAR RAHMAN
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673379
|
|
SHRI MAZIBAR RAHMAN
|
()
|
|
16
|
DANGTOL
|
AS-03-007-001-003/149
(CHIKIBIKI)
|
0403007000NRG23010620220043575
|
01/06/2022
|
Ajid Ali
|
0403007WL003282
|
Ajid Ali
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953673365
|
|
MR AJIT ALI
|
()
|
|
17
|
DANGTOL
|
AS-03-007-001-003/192
(CHIKIBIKI)
|
0403007000NRG23010620220043564
|
01/06/2022
|
MAJBUL HOQUE
|
0403007WL003280
|
MAJBUL HOQUE
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673364
|
|
MR MAJBUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44655
|
44655
|
|
|
|
|
|
|
|