|
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
|
MANDIA
|
AS-05-007-022-004/233
(Bamundongra GP)
|
0405007000NRG23130920220319929
|
13/09/2022
|
Chan Miya
|
0405007WL031592
|
Chan Miya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4957148617
|
|
Chan Miya
|
()
|
|
2
|
MANDIA
|
AS-05-007-022-004/233
(Bamundongra GP)
|
0405007000NRG23130920220319930
|
13/09/2022
|
NURJAHAN BEGUM
|
0405007WL031592
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4957148604
|
|
NURJAHAN BEGUM
|
()
|
|
3
|
MANDIA
|
AS-05-007-022-004/316
(Bamundongra GP)
|
0405007000NRG23130920220319923
|
13/09/2022
|
Dudu Mia
|
0405007WL031591
|
Dudu Mia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4957148619
|
|
Dudu Mia
|
()
|
|
4
|
MANDIA
|
AS-05-007-022-004/459
(Bamundongra GP)
|
0405007000NRG23130920220319934
|
13/09/2022
|
Jakir Hussain
|
0405007WL031593
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957148618
|
|
Jakir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
5
|
MANDIA
|
AS-05-007-020-008/7
(Baghbar GP)
|
0405007000NRG23130920220319755
|
13/09/2022
|
JABED ALI
|
0405007WL031550
|
JABED ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4957148605
|
|
MR JABED ALI
|
()
|
|
6
|
MANDIA
|
AS-05-007-020-008/7
(Baghbar GP)
|
0405007000NRG23130920220319756
|
13/09/2022
|
kariman Nessa
|
0405007WL031550
|
kariman Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4957148606
|
|
MRS KARIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
MANDIA
|
AS-05-007-022-004/1090
(Bamundongra GP)
|
0405007000NRG23130920220319922
|
13/09/2022
|
Amirjan
|
0405007WL031591
|
Amirjan
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4957148607
|
|
MS AMIR JAN
|
()
|
|
8
|
MANDIA
|
AS-05-007-022-004/28
(Bamundongra GP)
|
0405007000NRG23130920220319932
|
13/09/2022
|
Jonap Ali
|
0405007WL031593
|
Jonap Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4957148615
|
|
MR JONAP ALI
|
()
|
|
9
|
MANDIA
|
AS-05-007-022-004/459
(Bamundongra GP)
|
0405007000NRG23130920220319933
|
13/09/2022
|
Sajeda Begun
|
0405007WL031593
|
Sajeda Begun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4957148608
|
|
MRS SAJEDA BEGUM
|
()
|
|
10
|
MANDIA
|
AS-05-007-022-005/123
(Bamundongra GP)
|
0405007000NRG23130920220319925
|
13/09/2022
|
Rajibul
|
0405007WL031591
|
Rajibul
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4957148609
|
|
MR RAJIBUL ISLAM
|
()
|
|
11
|
MANDIA
|
AS-05-007-022-005/123
(Bamundongra GP)
|
0405007000NRG23130920220319924
|
13/09/2022
|
Sukur Jan
|
0405007WL031591
|
Sukur Jan
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4957148611
|
|
MS SUKUR JAN
|
()
|
|
12
|
MANDIA
|
AS-05-007-022-005/241
(Bamundongra GP)
|
0405007000NRG23130920220319926
|
13/09/2022
|
Akbar Ali
|
0405007WL031591
|
Akbar Ali
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4957148616
|
|
MR AKBAR ALI
|
()
|
|
13
|
MANDIA
|
AS-05-007-022-005/252
(Bamundongra GP)
|
0405007000NRG23130920220319931
|
13/09/2022
|
Maleka Khatunn
|
0405007WL031592
|
Maleka Khatunn
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957148610
|
|
MS MALEKA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
14
|
MANDIA
|
AS-05-007-022-003/468
(Bamundongra GP)
|
0405007000NRG23130920220319920
|
13/09/2022
|
ABDUR RASHID
|
0405007WL031591
|
ABDUR RASHID
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4957148613
|
|
ABDUR RASHID
|
()
|
|
15
|
MANDIA
|
AS-05-007-022-003/468
(Bamundongra GP)
|
0405007000NRG23130920220319921
|
13/09/2022
|
SAIFUL ISLAM
|
0405007WL031591
|
SAIFUL ISLAM
|
00462
|
UCBA0002823
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957148614
|
|
SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
16
|
MANDIA
|
AS-05-007-022-005/241
(Bamundongra GP)
|
0405007000NRG23130920220319927
|
13/09/2022
|
Amina khatun
|
0405007WL031591
|
Amina khatun
|
00468
|
UBIN0548189
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4957148612
|
|
Amina khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
17
|
MANDIA
|
AS-05-007-022-005/241
(Bamundongra GP)
|
0405007000NRG23130920220319928
|
13/09/2022
|
Alekjan Nessa
|
0405007WL031591
|
Alekjan Nessa
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4957148603
|
|
Alekjan Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41449
|
41449
|
|
|
|
|
|
|
|