|
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-05-011-007-001/542
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220145457
|
19/05/2022
|
Arima Khatun
|
0405011WL007944
|
Arima Khatun
|
00415
|
SBIN0011611
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890361468
|
|
MISS ARIMA KHATUN
|
()
|
|
2
|
SARUKHETRI
|
AS-05-011-007-002/188
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220145454
|
19/05/2022
|
Rafikul Islam
|
0405011WL007943
|
Rafikul Islam
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1890361467
|
|
MR RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
SARUKHETRI
|
AS-05-011-007-001/595
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220145451
|
19/05/2022
|
Sannur Ali
|
0405011WL007943
|
Sannur Ali
|
00415
|
SBIN0011617
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890361469
|
|
MR SANNUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
SARUKHETRI
|
AS-05-011-007-001/209
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220145450
|
19/05/2022
|
Hussain Ali
|
0405011WL007943
|
Hussain Ali
|
00468
|
UBIN0546810
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890361472
|
|
HussainAli
|
()
|
|
5
|
SARUKHETRI
|
AS-05-011-007-001/702
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220145452
|
19/05/2022
|
Champa Begum
|
0405011WL007943
|
Champa Begum
|
00468
|
UBIN0546810
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890361476
|
|
ChampaBegum
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-007-002/142
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220145453
|
19/05/2022
|
Amran Ali
|
0405011WL007943
|
Amran Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1890361470
|
|
AmranAli
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-007-002/168
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220145458
|
19/05/2022
|
Amjed Ali
|
0405011WL007944
|
Amjed Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1890361475
|
|
AmjedAli
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-007-002/169
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220145459
|
19/05/2022
|
Fajila Khatun
|
0405011WL007944
|
Fajila Khatun
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1890361473
|
|
FajilaKhatun
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-007-002/204
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220145455
|
19/05/2022
|
Sasila Begum
|
0405011WL007943
|
Sasila Begum
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1890361477
|
|
SasilaBegum
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-007-002/211
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220145460
|
19/05/2022
|
Samed Ali
|
0405011WL007944
|
Samed Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1890361471
|
|
SamedAli
|
()
|
|
11
|
SARUKHETRI
|
AS-05-011-007-002/241
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220145456
|
19/05/2022
|
Nurul Isalm
|
0405011WL007943
|
Nurul Isalm
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1890361474
|
|
NurulIsalm
|
()
|
|
12
|
SARUKHETRI
|
AS-05-011-007-002/473
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG23190520220145461
|
19/05/2022
|
Mainul Haque
|
0405011WL007944
|
Mainul Haque
|
00468
|
UBIN0546810
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890361478
|
|
MainulHaque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40991
|
40991
|
|
|
|
|
|
|
|