|
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-05-007-022-006/1167
(Bamundongra GP)
|
0405007000NRG23191120220390169
|
19/11/2022
|
SAMARTAN NESSA
|
0405007WL041348
|
SAMARTAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767199930
|
|
SAMARTAN NESSA
|
()
|
|
2
|
MANDIA
|
AS-05-007-022-006/1168
(Bamundongra GP)
|
0405007000NRG23191120220390170
|
19/11/2022
|
HABIBAR RAHMAN
|
0405007WL041348
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767199929
|
|
HABIBAR RAHMAN
|
()
|
|
3
|
MANDIA
|
AS-05-007-022-006/1190
(Bamundongra GP)
|
0405007000NRG23191120220390173
|
19/11/2022
|
JAHURUL ISLAM
|
0405007WL041348
|
JAHURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767199928
|
|
JAHURUL ISLAM
|
()
|
|
4
|
MANDIA
|
AS-05-007-022-006/135
(Bamundongra GP)
|
0405007000NRG23191120220390175
|
19/11/2022
|
Iddris Ali
|
0405007WL041348
|
Iddris Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767199935
|
|
Iddris Ali
|
()
|
|
5
|
MANDIA
|
AS-05-007-022-006/325
(Bamundongra GP)
|
0405007000NRG23191120220390178
|
19/11/2022
|
Binod Ali
|
0405007WL041348
|
Binod Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767199932
|
|
Binod Ali
|
()
|
|
6
|
MANDIA
|
AS-05-007-022-006/791
(Bamundongra GP)
|
0405007000NRG23191120220390181
|
19/11/2022
|
Sadek Ali
|
0405007WL041348
|
Sadek Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767199931
|
|
Sadek Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
MANDIA
|
AS-05-007-022-006/968
(Bamundongra GP)
|
0405007000NRG23191120220390183
|
19/11/2022
|
Sharap Ali ahamed
|
0405007WL041348
|
Sharap Ali ahamed
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767199927
|
|
MR SHARAP ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
MANDIA
|
AS-05-007-022-006/1168
(Bamundongra GP)
|
0405007000NRG23191120220390171
|
19/11/2022
|
MOSA JAHURA
|
0405007WL041348
|
MOSA JAHURA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767199919
|
|
MRS MOSA JAHURA
|
()
|
|
9
|
MANDIA
|
AS-05-007-022-006/1171
(Bamundongra GP)
|
0405007000NRG23191120220390172
|
19/11/2022
|
EMRAN HUSSAIN
|
0405007WL041348
|
EMRAN HUSSAIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767199926
|
|
MR EMRAN HUSSAIN
|
()
|
|
10
|
MANDIA
|
AS-05-007-022-006/1191
(Bamundongra GP)
|
0405007000NRG23191120220390174
|
19/11/2022
|
MOFAJJEL ALI
|
0405007WL041348
|
MOFAJJEL ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767199923
|
|
MR MOFAJJEL ALI
|
()
|
|
11
|
MANDIA
|
AS-05-007-022-006/135
(Bamundongra GP)
|
0405007000NRG23191120220390176
|
19/11/2022
|
Kamela Khatun
|
0405007WL041348
|
Kamela Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767199934
|
|
MS KAMALA KHANUN
|
()
|
|
12
|
MANDIA
|
AS-05-007-022-006/136
(Bamundongra GP)
|
0405007000NRG23191120220390177
|
19/11/2022
|
Aymana Begum
|
0405007WL041348
|
Aymana Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767199933
|
|
MRS AYMANA BEGUM
|
()
|
|
13
|
MANDIA
|
AS-05-007-022-006/325
(Bamundongra GP)
|
0405007000NRG23191120220390179
|
19/11/2022
|
Adarjan Nessa
|
0405007WL041348
|
Adarjan Nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767199925
|
|
MS ADARJAN NESSA
|
()
|
|
14
|
MANDIA
|
AS-05-007-022-006/791
(Bamundongra GP)
|
0405007000NRG23191120220390180
|
19/11/2022
|
Abdus Samad Ali
|
0405007WL041348
|
Abdus Samad Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767199921
|
|
MR ABDUS SAMAD ALI
|
()
|
|
15
|
MANDIA
|
AS-05-007-022-006/791
(Bamundongra GP)
|
0405007000NRG23191120220390182
|
19/11/2022
|
Latifa Khatun
|
0405007WL041348
|
Latifa Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767199920
|
|
MS LATIFA KHATUN
|
()
|
|
16
|
MANDIA
|
AS-05-007-022-006/968
(Bamundongra GP)
|
0405007000NRG23191120220390184
|
19/11/2022
|
Shahanas aktar
|
0405007WL041348
|
Shahanas aktar
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767199918
|
|
MISS SHAHANAS AKTARA
|
()
|
|
17
|
MANDIA
|
AS-05-007-022-006/986
(Bamundongra GP)
|
0405007000NRG23191120220390185
|
19/11/2022
|
Elias hussain
|
0405007WL041348
|
Elias hussain
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767199922
|
|
MR ELIAS HUSSAIN
|
()
|
|
18
|
MANDIA
|
AS-05-007-022-006/986
(Bamundongra GP)
|
0405007000NRG23191120220390186
|
19/11/2022
|
Hamela khatun
|
0405007WL041348
|
Hamela khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767199924
|
|
MS HAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|