|
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-03-007-007-004/115
(BIDYAPUR)
|
0403007000NRG23071220220135077
|
08/12/2022
|
Asma Bibi
|
0403007WL020462
|
Asma Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915367710
|
|
Asma Bibi
|
()
|
|
2
|
DANGTOL
|
AS-03-007-007-004/143
(BIDYAPUR)
|
0403007000NRG23071220220135078
|
08/12/2022
|
Dulal Sk
|
0403007WL020462
|
Dulal Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915367703
|
|
Dulal Sk
|
()
|
|
3
|
DANGTOL
|
AS-03-007-007-004/143
(BIDYAPUR)
|
0403007000NRG23071220220135079
|
08/12/2022
|
Rejina Bibi
|
0403007WL020462
|
Rejina Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915367698
|
|
Rejina Bibi
|
()
|
|
4
|
DANGTOL
|
AS-03-007-007-004/162
(BIDYAPUR)
|
0403007000NRG23071220220135080
|
08/12/2022
|
Tofer Ali
|
0403007WL020462
|
Tofer Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915367705
|
|
Tofer Ali
|
()
|
|
5
|
DANGTOL
|
AS-03-007-007-004/166
(BIDYAPUR)
|
0403007000NRG23071220220135081
|
08/12/2022
|
Asiya Bibi
|
0403007WL020462
|
Asiya Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915367694
|
|
Asiya Bibi
|
()
|
|
6
|
DANGTOL
|
AS-03-007-007-004/166
(BIDYAPUR)
|
0403007000NRG23071220220135082
|
08/12/2022
|
Fuluddin Sk
|
0403007WL020462
|
Fuluddin Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915367704
|
|
Fuluddin Sk
|
()
|
|
7
|
DANGTOL
|
AS-03-007-007-004/180
(BIDYAPUR)
|
0403007000NRG23071220220135083
|
08/12/2022
|
INCHAN ALI
|
0403007WL020462
|
INCHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915367699
|
|
INCHAN ALI
|
()
|
|
8
|
DANGTOL
|
AS-03-007-007-004/180
(BIDYAPUR)
|
0403007000NRG23071220220135084
|
08/12/2022
|
SAMINA BIBI
|
0403007WL020462
|
SAMINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915367708
|
|
SAMINA BIBI
|
()
|
|
9
|
DANGTOL
|
AS-03-007-007-004/191
(BIDYAPUR)
|
0403007000NRG23071220220135085
|
08/12/2022
|
Kasem Ali
|
0403007WL020462
|
Kasem Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915367706
|
|
Kasem Ali
|
()
|
|
10
|
DANGTOL
|
AS-03-007-007-004/191
(BIDYAPUR)
|
0403007000NRG23071220220135086
|
08/12/2022
|
Rashida Bibi
|
0403007WL020462
|
Rashida Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915367701
|
|
Rashida Bibi
|
()
|
|
11
|
DANGTOL
|
AS-03-007-007-004/441
(BIDYAPUR)
|
0403007000NRG23071220220135087
|
08/12/2022
|
Abul Hussain
|
0403007WL020462
|
Abul Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915367700
|
|
Abul Hussain
|
()
|
|
12
|
DANGTOL
|
AS-03-007-007-004/478
(BIDYAPUR)
|
0403007000NRG23071220220135088
|
08/12/2022
|
Romjan Ali
|
0403007WL020462
|
Romjan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915367695
|
|
Romjan Ali
|
()
|
|
13
|
DANGTOL
|
AS-03-007-007-004/492
(BIDYAPUR)
|
0403007000NRG23071220220135089
|
08/12/2022
|
Nur Nessa Bibi
|
0403007WL020462
|
Nur Nessa Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915367693
|
|
Nur Nessa Bibi
|
()
|
|
14
|
DANGTOL
|
AS-03-007-007-004/507
(BIDYAPUR)
|
0403007000NRG23071220220135090
|
08/12/2022
|
Hasina Bibi
|
0403007WL020462
|
Hasina Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915367702
|
|
Hasina Bibi
|
()
|
|
15
|
DANGTOL
|
AS-03-007-007-004/524
(BIDYAPUR)
|
0403007000NRG23071220220135091
|
08/12/2022
|
Mojamel Sk
|
0403007WL020462
|
Mojamel Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915367707
|
|
Mojamel Sk
|
()
|
|
16
|
DANGTOL
|
AS-03-007-007-004/561
(BIDYAPUR)
|
0403007000NRG23071220220135095
|
08/12/2022
|
Ismatara Bibi
|
0403007WL020462
|
Ismatara Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915367713
|
|
Ismatara Bibi
|
()
|
|
17
|
DANGTOL
|
AS-03-007-007-004/561
(BIDYAPUR)
|
0403007000NRG23071220220135094
|
08/12/2022
|
Rofijuddin Sk
|
0403007WL020462
|
Rofijuddin Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915367712
|
|
Rofijuddin Sk
|
()
|
|
18
|
DANGTOL
|
AS-03-007-007-004/613
(BIDYAPUR)
|
0403007000NRG23071220220135096
|
08/12/2022
|
Amir Hussain
|
0403007WL020462
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915367697
|
|
Amir Hussain
|
()
|
|
19
|
DANGTOL
|
AS-03-007-007-004/76
(BIDYAPUR)
|
0403007000NRG23071220220135105
|
08/12/2022
|
Komela Bibi
|
0403007WL020462
|
Komela Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915367711
|
|
Komela Bibi
|
()
|
|
20
|
DANGTOL
|
AS-03-007-007-004/76
(BIDYAPUR)
|
0403007000NRG23071220220135104
|
08/12/2022
|
SALEMAN ALI
|
0403007WL020462
|
SALEMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915367696
|
|
SALEMAN ALI
|
()
|
|
21
|
DANGTOL
|
AS-03-007-007-004/78
(BIDYAPUR)
|
0403007000NRG23071220220135106
|
08/12/2022
|
Mohibanu
|
0403007WL020462
|
Mohibanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915367709
|
|
Mohibanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
DANGTOL
|
AS-03-007-007-004/524
(BIDYAPUR)
|
0403007000NRG23071220220135092
|
08/12/2022
|
RAHENA BIBI
|
0403007WL020462
|
RAHENA BIBI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915367685
|
|
RAHENA BIBI
|
()
|
|
23
|
DANGTOL
|
AS-03-007-007-004/525
(BIDYAPUR)
|
0403007000NRG23071220220135093
|
08/12/2022
|
Samsuara Bibi
|
0403007WL020462
|
Samsuara Bibi
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915367687
|
|
Samsuara Bibi
|
()
|
|
24
|
DANGTOL
|
AS-03-007-007-004/613
(BIDYAPUR)
|
0403007000NRG23071220220135098
|
08/12/2022
|
Afruja Iyasmin
|
0403007WL020462
|
Afruja Iyasmin
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915367688
|
|
Afruja Iyasmin
|
()
|
|
25
|
DANGTOL
|
AS-03-007-007-004/613
(BIDYAPUR)
|
0403007000NRG23071220220135097
|
08/12/2022
|
Merina Parbin Ahemed
|
0403007WL020462
|
Merina Parbin Ahemed
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915367692
|
|
Merina Parbin Ahemed
|
()
|
|
26
|
DANGTOL
|
AS-03-007-007-004/615
(BIDYAPUR)
|
0403007000NRG23071220220135099
|
08/12/2022
|
Rabiya Khatun
|
0403007WL020462
|
Rabiya Khatun
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915367684
|
|
Rabiya Khatun
|
()
|
|
27
|
DANGTOL
|
AS-03-007-007-004/616
(BIDYAPUR)
|
0403007000NRG23071220220135101
|
08/12/2022
|
Arjuma Begum
|
0403007WL020462
|
Arjuma Begum
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915367690
|
|
Arjuma Begum
|
()
|
|
28
|
DANGTOL
|
AS-03-007-007-004/616
(BIDYAPUR)
|
0403007000NRG23071220220135100
|
08/12/2022
|
Manirul Hoque
|
0403007WL020462
|
Manirul Hoque
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915367691
|
|
Manirul Hoque
|
()
|
|
29
|
DANGTOL
|
AS-03-007-007-004/618
(BIDYAPUR)
|
0403007000NRG23071220220135102
|
08/12/2022
|
Akinur Islam
|
0403007WL020462
|
Akinur Islam
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915367689
|
|
Akinur Islam
|
()
|
|
30
|
DANGTOL
|
AS-03-007-007-004/618
(BIDYAPUR)
|
0403007000NRG23071220220135103
|
08/12/2022
|
Elima Begum
|
0403007WL020462
|
Elima Begum
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915367686
|
|
Elima Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|