|
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)
|
0403007000NRG23110720220057288
|
11/07/2022
|
HUSSEN ALI
|
0403007WL005369
|
HUSSEN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136544073
|
|
HUSSEN ALI
|
()
|
|
2
|
DANGTOL
|
AS-03-007-001-001/162
(CHIKIBIKI)
|
0403007000NRG23110720220057289
|
11/07/2022
|
MOHIJUL SK
|
0403007WL005369
|
MOHIJUL SK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136544080
|
|
MOHIJUL SK
|
()
|
|
3
|
DANGTOL
|
AS-03-007-001-001/288
(CHIKIBIKI)
|
0403007000NRG23110720220057298
|
11/07/2022
|
JALALUDDIN SK
|
0403007WL005371
|
JALALUDDIN SK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136544078
|
|
JALALUDDIN SK
|
()
|
|
4
|
DANGTOL
|
AS-03-007-001-001/334
(CHIKIBIKI)
|
0403007000NRG23110720220057291
|
11/07/2022
|
NURAL HOQUE
|
0403007WL005369
|
NURAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136544079
|
|
NURAL HOQUE
|
()
|
|
5
|
DANGTOL
|
AS-03-007-001-003/242
(CHIKIBIKI)
|
0403007000NRG23110720220057293
|
11/07/2022
|
Sobitan Nessa
|
0403007WL005369
|
Sobitan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136544081
|
|
Sobitan Nessa
|
()
|
|
6
|
DANGTOL
|
AS-03-007-001-003/253
(CHIKIBIKI)
|
0403007000NRG23110720220057301
|
11/07/2022
|
SAMESH ALI
|
0403007WL005371
|
SAMESH ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136544072
|
|
SAMESH ALI
|
()
|
|
7
|
DANGTOL
|
AS-03-007-001-003/89
(CHIKIBIKI)
|
0403007000NRG23110720220057303
|
11/07/2022
|
Samsul Hoque
|
0403007WL005371
|
Samsul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136544082
|
|
Samsul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
8
|
DANGTOL
|
AS-03-007-001-001/162
(CHIKIBIKI)
|
0403007000NRG23110720220057290
|
11/07/2022
|
Rahima Khatun
|
0403007WL005369
|
Rahima Khatun
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136544071
|
|
Rahima Khatun
|
()
|
|
9
|
DANGTOL
|
AS-03-007-001-001/288
(CHIKIBIKI)
|
0403007000NRG23110720220057299
|
11/07/2022
|
MACHIRAN BIBI
|
0403007WL005371
|
MACHIRAN BIBI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136544070
|
|
MACHIRAN BIBI
|
()
|
|
10
|
DANGTOL
|
AS-03-007-001-003/242
(CHIKIBIKI)
|
0403007000NRG23110720220057294
|
11/07/2022
|
Chadek Ali
|
0403007WL005369
|
Chadek Ali
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136544069
|
|
Chadek Ali
|
()
|
|
11
|
DANGTOL
|
AS-03-007-001-003/261
(CHIKIBIKI)
|
0403007000NRG23110720220057296
|
11/07/2022
|
Kulachum Bibi
|
0403007WL005369
|
Kulachum Bibi
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136544083
|
|
Kulachum Bibi
|
()
|
|
12
|
DANGTOL
|
AS-03-007-001-003/261
(CHIKIBIKI)
|
0403007000NRG23110720220057295
|
11/07/2022
|
Moynul Sheikh
|
0403007WL005369
|
Moynul Sheikh
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136544084
|
|
Moynul Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
13
|
DANGTOL
|
AS-03-007-001-001/29
(CHIKIBIKI)
|
0403007000NRG23110720220057300
|
11/07/2022
|
JAHANARA BIBI
|
0403007WL005371
|
JAHANARA BIBI
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136544076
|
|
MRS JAHANARA BIBI
|
()
|
|
14
|
DANGTOL
|
AS-03-007-001-001/334
(CHIKIBIKI)
|
0403007000NRG23110720220057292
|
11/07/2022
|
HAJERA KHATUN
|
0403007WL005369
|
HAJERA KHATUN
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136544074
|
|
MRS HAJERA KHATUN
|
()
|
|
15
|
DANGTOL
|
AS-03-007-001-003/253
(CHIKIBIKI)
|
0403007000NRG23110720220057302
|
11/07/2022
|
SUNDARI KHATUN
|
0403007WL005371
|
SUNDARI KHATUN
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136544075
|
|
MRS SUNDURI KHATUN
|
()
|
|
16
|
DANGTOL
|
AS-03-007-001-003/89
(CHIKIBIKI)
|
0403007000NRG23110720220057304
|
11/07/2022
|
MARJINA BIBI
|
0403007WL005371
|
MARJINA BIBI
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136544077
|
|
MRS MARJINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|