|
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
|
CHENGA
|
AS-05-008-001-002/118
(Batgaon GP)
|
0405008000NRG22060420221267724
|
06/04/2022
|
Batashi Begum
|
0405008WL042484
|
Batashi Begum
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916970558
|
|
BatashiBegum
|
()
|
|
2
|
CHENGA
|
AS-05-008-001-002/191
(Batgaon GP)
|
0405008000NRG22060420221267730
|
06/04/2022
|
Mariyam Begum
|
0405008WL042487
|
Mariyam Begum
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916970560
|
|
MariyamBegum
|
()
|
|
3
|
CHENGA
|
AS-05-008-001-002/532
(Batgaon GP)
|
0405008000NRG22060420221267728
|
06/04/2022
|
Alim Miya
|
0405008WL042486
|
Alim Miya
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916970559
|
|
AlimMiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
4
|
CHENGA
|
AS-05-008-001-002/118
(Batgaon GP)
|
0405008000NRG22060420221267723
|
06/04/2022
|
JALIL DEWAN
|
0405008WL042484
|
JALIL DEWAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916970566
|
|
JALILDEWAN
|
()
|
|
5
|
CHENGA
|
AS-05-008-001-002/204
(Batgaon GP)
|
0405008000NRG22060420221267725
|
06/04/2022
|
IMAN MIYA
|
0405008WL042485
|
IMAN MIYA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916970565
|
|
IMANMIYA
|
()
|
|
6
|
CHENGA
|
AS-05-008-001-002/337
(Batgaon GP)
|
0405008000NRG22060420221267722
|
06/04/2022
|
ABEDA BEGUM
|
0405008WL042483
|
ABEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916970567
|
|
ABEDABEGUM
|
()
|
|
7
|
CHENGA
|
AS-05-008-001-002/337
(Batgaon GP)
|
0405008000NRG22060420221267721
|
06/04/2022
|
ALEP KHAN
|
0405008WL042483
|
ALEP KHAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916970568
|
|
ALEPKHAN
|
()
|
|
8
|
CHENGA
|
AS-05-008-001-002/68
(Batgaon GP)
|
0405008000NRG22060420221267732
|
06/04/2022
|
RAMENA KHATUN
|
0405008WL042488
|
RAMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916970570
|
|
RAMENAKHATUN
|
()
|
|
9
|
CHENGA
|
AS-05-008-001-002/68
(Batgaon GP)
|
0405008000NRG22060420221267731
|
06/04/2022
|
Salim Bhuyan
|
0405008WL042488
|
Salim Bhuyan
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916970569
|
|
SalimBhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
10
|
CHENGA
|
AS-05-008-001-002/401
(Batgaon GP)
|
0405008000NRG22060420221267720
|
06/04/2022
|
Achiya Nessa
|
0405008WL042482
|
Achiya Nessa
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916970556
|
|
AchiyaNessa
|
()
|
|
11
|
CHENGA
|
AS-05-008-001-002/401
(Batgaon GP)
|
0405008000NRG22060420221267719
|
06/04/2022
|
HABIBUR RAHMAN
|
0405008WL042482
|
HABIBUR RAHMAN
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916970555
|
|
HABIBURRAHMAN
|
()
|
|
12
|
CHENGA
|
AS-05-008-001-002/532
(Batgaon GP)
|
0405008000NRG22060420221267727
|
06/04/2022
|
Daliman Nessa
|
0405008WL042486
|
Daliman Nessa
|
00354
|
PUNB0122400
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916970557
|
|
DalimanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
13
|
CHENGA
|
AS-05-008-001-002/517
(Batgaon GP)
|
0405008000NRG22060420221267717
|
06/04/2022
|
Sakina Khanam
|
0405008WL042480
|
Sakina Khanam
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916970561
|
|
MR SAKINA KHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
14
|
CHENGA
|
AS-05-008-001-002/191
(Batgaon GP)
|
0405008000NRG22060420221267729
|
06/04/2022
|
Khayer Dewan
|
0405008WL042487
|
Khayer Dewan
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916970563
|
|
ABUL KHAJER DEWAN
|
()
|
|
15
|
CHENGA
|
AS-05-008-001-002/204
(Batgaon GP)
|
0405008000NRG22060420221267726
|
06/04/2022
|
HANUFA BEGUM
|
0405008WL042485
|
HANUFA BEGUM
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916970562
|
|
HANUFA BEGUM
|
()
|
|
16
|
CHENGA
|
AS-05-008-001-002/29
(Batgaon GP)
|
0405008000NRG22060420221267718
|
06/04/2022
|
MATIYAR MIYA
|
0405008WL042481
|
MATIYAR MIYA
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916970564
|
|
MATIYAR MIYA SO MALEK MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20608
|
20608
|
|
|
|
|
|
|
|