|
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-05-011-004-001/152
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23081020220346630
|
08/10/2022
|
Basantibala Sarkar
|
0405011WL035460
|
Basantibala Sarkar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5561564134
|
|
Basantibala Sarkar
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-004-001/152
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23081020220346629
|
08/10/2022
|
Sushil Kr. Sarkar
|
0405011WL035460
|
Sushil Kr. Sarkar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5561564125
|
|
Sushil Kr. Sarkar
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-004-001/156
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23081020220346632
|
08/10/2022
|
Manoranjan Sarkar
|
0405011WL035460
|
Manoranjan Sarkar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5561564127
|
|
Manoranjan Sarkar
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-004-001/156
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23081020220346633
|
08/10/2022
|
Ushabala Sarkar
|
0405011WL035460
|
Ushabala Sarkar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5561564133
|
|
Ushabala Sarkar
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-004-001/630
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23081020220346654
|
08/10/2022
|
Golapi Biswas
|
0405011WL035462
|
Golapi Biswas
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5561564137
|
|
Golapi Biswas
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-004-004/295
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23081020220346656
|
08/10/2022
|
Manjur Ali
|
0405011WL035462
|
Manjur Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5561564128
|
|
Manjur Ali
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-004-004/482
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23081020220346657
|
08/10/2022
|
Rose Ali
|
0405011WL035462
|
Rose Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5561564126
|
|
Rose Ali
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-004-004/597
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23081020220346659
|
08/10/2022
|
Manida Khatun
|
0405011WL035462
|
Manida Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5561564131
|
|
Manida Khatun
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-004-004/659
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23081020220346660
|
08/10/2022
|
Altab Ali
|
0405011WL035462
|
Altab Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5561564130
|
|
Altab Ali
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-004-004/659
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23081020220346661
|
08/10/2022
|
Anowara Begum
|
0405011WL035462
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5561564132
|
|
Anowara Begum
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-004-005/137
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23081020220346634
|
08/10/2022
|
Abdul Ali
|
0405011WL035460
|
Abdul Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5561564129
|
|
Abdul Ali
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-004-005/137
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23081020220346635
|
08/10/2022
|
Hasina Begum
|
0405011WL035460
|
Hasina Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5561564140
|
|
Hasina Begum
|
()
|
|
13
|
SARUKHETRI
|
AS-05-011-004-005/144
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23081020220346663
|
08/10/2022
|
Ajiran Nessa
|
0405011WL035462
|
Ajiran Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5561564141
|
|
Ajiran Nessa
|
()
|
|
14
|
SARUKHETRI
|
AS-05-011-004-005/144
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23081020220346662
|
08/10/2022
|
Md. Ainal Ali
|
0405011WL035462
|
Md. Ainal Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5561564135
|
|
Md. Ainal Ali
|
()
|
|
15
|
SARUKHETRI
|
AS-05-011-004-005/203
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23081020220346637
|
08/10/2022
|
Gajibar Rahman
|
0405011WL035460
|
Gajibar Rahman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5561564138
|
|
Gajibar Rahman
|
()
|
|
16
|
SARUKHETRI
|
AS-05-011-004-005/203
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23081020220346636
|
08/10/2022
|
Jaleman Nessa
|
0405011WL035460
|
Jaleman Nessa
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561564139
|
|
Jaleman Nessa
|
()
|
|
17
|
SARUKHETRI
|
AS-05-011-004-005/630
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23081020220346639
|
08/10/2022
|
Abeda Begum
|
0405011WL035460
|
Abeda Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5561564136
|
|
Abeda Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
18
|
SARUKHETRI
|
AS-05-011-004-001/152
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23081020220346631
|
08/10/2022
|
Rajesh Chandra Sarkar
|
0405011WL035460
|
Rajesh Chandra Sarkar
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5561564143
|
|
MR RAJESH CHANDRA SARKAR
|
()
|
|
19
|
SARUKHETRI
|
AS-05-011-004-001/236
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23081020220346651
|
08/10/2022
|
Bowktu Biswash
|
0405011WL035462
|
Bowktu Biswash
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5561564144
|
|
MR BHAKTARAM BISHWAS
|
()
|
|
20
|
SARUKHETRI
|
AS-05-011-004-001/611
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23081020220346653
|
08/10/2022
|
Manju Biswas
|
0405011WL035462
|
Manju Biswas
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5561564145
|
|
MS MANJU BISHWAS
|
()
|
|
21
|
SARUKHETRI
|
AS-05-011-004-001/633
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23081020220346655
|
08/10/2022
|
Runumani Biswas
|
0405011WL035462
|
Runumani Biswas
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5561564146
|
|
MRS RUNUMANI BISWAS
|
()
|
|
22
|
SARUKHETRI
|
AS-05-011-004-005/699
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23081020220346640
|
08/10/2022
|
Forhad Ali
|
0405011WL035460
|
Forhad Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5561564142
|
|
MR FORHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
23
|
SARUKHETRI
|
AS-05-011-004-004/597
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23081020220346658
|
08/10/2022
|
Rajmul Ali
|
0405011WL035462
|
Rajmul Ali
|
00462
|
UCBA0000395
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5561564149
|
|
RAJMUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
24
|
SARUKHETRI
|
AS-05-011-004-001/238
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23081020220346652
|
08/10/2022
|
Dilip Kr. Sarkar
|
0405011WL035462
|
Dilip Kr. Sarkar
|
00468
|
UBIN0546755
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5561564147
|
|
Dilip Kr. Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
25
|
SARUKHETRI
|
AS-05-011-004-005/520
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23081020220346638
|
08/10/2022
|
Mamtaz Begum
|
0405011WL035460
|
Mamtaz Begum
|
00468
|
UBIN0548189
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5561564148
|
|
Mamtaz Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91142
|
91142
|
|
|
|
|
|
|
|