|
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
|
SARUKHETRI
|
AS-05-011-005-002/244
(13 No Paschim Sarukhetri)
|
0405011000NRG23030620220186629
|
03/06/2022
|
Harkumar Das
|
0405011WL011346
|
Harkumar Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159133109
|
|
HarkumarDas
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-005-002/256
(13 No Paschim Sarukhetri)
|
0405011000NRG23030620220186630
|
03/06/2022
|
Kadbhanu
|
0405011WL011346
|
Kadbhanu
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159133112
|
|
Kadbhanu
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-005-002/262
(13 No Paschim Sarukhetri)
|
0405011000NRG23030620220186631
|
03/06/2022
|
Hasem Khan
|
0405011WL011346
|
Hasem Khan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159133111
|
|
HasemKhan
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-005-004/94
(13 No Paschim Sarukhetri)
|
0405011000NRG23030620220186623
|
03/06/2022
|
Raijuddin Ali
|
0405011WL011345
|
Raijuddin Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159133110
|
|
RaijuddinAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
5
|
SARUKHETRI
|
AS-05-011-005-002/231
(13 No Paschim Sarukhetri)
|
0405011000NRG23030620220186627
|
03/06/2022
|
Arjina Begum
|
0405011WL011346
|
Arjina Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159133120
|
|
ArjinaBegum
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-005-004/105
(13 No Paschim Sarukhetri)
|
0405011000NRG23030620220186632
|
03/06/2022
|
Ushub Ali Malla
|
0405011WL011346
|
Ushub Ali Malla
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159133121
|
|
UshubAliMalla
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-005-004/203
(13 No Paschim Sarukhetri)
|
0405011000NRG23030620220186620
|
03/06/2022
|
Delowar Ali
|
0405011WL011345
|
Delowar Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159133131
|
|
DelowarAli
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-005-004/252
(13 No Paschim Sarukhetri)
|
0405011000NRG23030620220186621
|
03/06/2022
|
Mamiran Nessa
|
0405011WL011345
|
Mamiran Nessa
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159133130
|
|
MamiranNessa
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-005-004/344
(13 No Paschim Sarukhetri)
|
0405011000NRG23030620220186622
|
03/06/2022
|
Aran Ali
|
0405011WL011345
|
Aran Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159133129
|
|
AranAli
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-005-005/109
(13 No Paschim Sarukhetri)
|
0405011000NRG23030620220186485
|
03/06/2022
|
Abdul Rauf
|
0405011WL011337
|
Abdul Rauf
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159133123
|
|
AbdulRauf
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-005-005/193
(13 No Paschim Sarukhetri)
|
0405011000NRG23030620220186486
|
03/06/2022
|
Rafikul Islam
|
0405011WL011337
|
Rafikul Islam
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159133122
|
|
RafikulIslam
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-005-005/250
(13 No Paschim Sarukhetri)
|
0405011000NRG23030620220186487
|
03/06/2022
|
Sahidul Islam
|
0405011WL011337
|
Sahidul Islam
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159133127
|
|
SahidulIslam
|
()
|
|
13
|
SARUKHETRI
|
AS-05-011-005-006/193
(13 No Paschim Sarukhetri)
|
0405011000NRG23030620220186624
|
03/06/2022
|
Nurjamal Ali
|
0405011WL011345
|
Nurjamal Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159133118
|
|
NurjamalAli
|
()
|
|
14
|
SARUKHETRI
|
AS-05-011-005-009/174
(13 No Paschim Sarukhetri)
|
0405011000NRG23030620220186634
|
03/06/2022
|
Abdul Rauf
|
0405011WL011347
|
Abdul Rauf
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159133119
|
|
AbdulRauf
|
()
|
|
15
|
SARUKHETRI
|
AS-05-011-005-009/249
(13 No Paschim Sarukhetri)
|
0405011000NRG23030620220186635
|
03/06/2022
|
Amela Khatun
|
0405011WL011347
|
Amela Khatun
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159133128
|
|
AmelaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
16
|
SARUKHETRI
|
AS-05-011-005-004/160
(13 No Paschim Sarukhetri)
|
0405011000NRG23030620220186619
|
03/06/2022
|
Basir Ali
|
0405011WL011345
|
Basir Ali
|
00415
|
SBIN0000028
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159133126
|
|
MR BASIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
17
|
SARUKHETRI
|
AS-05-011-005-002/231
(13 No Paschim Sarukhetri)
|
0405011000NRG23030620220186628
|
03/06/2022
|
Sahed Khan
|
0405011WL011346
|
Sahed Khan
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159133113
|
|
MR SAHED KHAN
|
()
|
|
18
|
SARUKHETRI
|
AS-05-011-005-005/384
(13 No Paschim Sarukhetri)
|
0405011000NRG23030620220186490
|
03/06/2022
|
Rased Ali
|
0405011WL011337
|
Rased Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159133124
|
|
MR RASHED ALI AHMED
|
()
|
|
19
|
SARUKHETRI
|
AS-05-011-005-009/332
(13 No Paschim Sarukhetri)
|
0405011000NRG23030620220186625
|
03/06/2022
|
Karim Ali
|
0405011WL011345
|
Karim Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159133114
|
|
MR KARIM ALI
|
()
|
|
20
|
SARUKHETRI
|
AS-05-011-005-009/332
(13 No Paschim Sarukhetri)
|
0405011000NRG23030620220186626
|
03/06/2022
|
Rukiya Begum
|
0405011WL011345
|
Rukiya Begum
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159133115
|
|
MISS RUKIYA BEGUM
|
()
|
|
21
|
SARUKHETRI
|
AS-05-011-005-009/47
(13 No Paschim Sarukhetri)
|
0405011000NRG23030620220186633
|
03/06/2022
|
Wajuddin
|
0405011WL011346
|
Wajuddin
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159133125
|
|
MR OWAJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
22
|
SARUKHETRI
|
AS-05-011-005-005/311
(13 No Paschim Sarukhetri)
|
0405011000NRG23030620220186488
|
03/06/2022
|
Achiya Khatun
|
0405011WL011337
|
Achiya Khatun
|
00415
|
SBIN0011617
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159133132
|
|
MR ABDUS SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
23
|
SARUKHETRI
|
AS-05-011-005-005/371
(13 No Paschim Sarukhetri)
|
0405011000NRG23030620220186489
|
03/06/2022
|
Hannan Ali
|
0405011WL011337
|
Hannan Ali
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159133116
|
|
HannanAli
|
()
|
|
24
|
SARUKHETRI
|
AS-05-011-005-007/438
(13 No Paschim Sarukhetri)
|
0405011000NRG23030620220186491
|
03/06/2022
|
kalimai Mandal
|
0405011WL011337
|
kalimai Mandal
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159133117
|
|
kalimaiMandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87936
|
87936
|
|
|
|
|
|
|
|