|
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
|
CHAKCHAKA
|
AS-05-012-002-005/260
(Kalahbhanga)
|
0405012000NRG23310520220181664
|
20/07/2022
|
CHAHJAHAN ALI
|
0405012WL010623
|
CHAHJAHAN ALI
|
00089
|
CBIN0282594
|
1603
|
1603
|
Rejected
|
11/08/2022
|
|
3862796719
|
No Such Account
|
|
|
|
2
|
CHAKCHAKA
|
AS-05-012-003-005/69
(Kamargaon)
|
0405012000NRG23200720220260969
|
20/07/2022
|
ANAR ALI
|
0405012WL021668
|
ANAR ALI
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796734
|
|
ANAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
3
|
CHAKCHAKA
|
AS-05-012-003-005/283
(Kamargaon)
|
0405012000NRG23200720220260956
|
20/07/2022
|
AYATULLAH MANDAL
|
0405012WL021667
|
AYATULLAH MANDAL
|
00165
|
IBKL0001500
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796732
|
|
AYATULLAH MANDAL
|
()
|
|
4
|
CHAKCHAKA
|
AS-05-012-003-005/284
(Kamargaon)
|
0405012000NRG23200720220260958
|
20/07/2022
|
HASNA BEGUM
|
0405012WL021667
|
HASNA BEGUM
|
00165
|
IBKL0001500
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796733
|
|
HASNA BEGUM
|
()
|
|
5
|
CHAKCHAKA
|
AS-05-012-003-007/281
(Kamargaon)
|
0405012000NRG23200720220260962
|
20/07/2022
|
KAMELA KHATUN
|
0405012WL021667
|
KAMELA KHATUN
|
00165
|
IBKL0001500
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796722
|
|
KAMELA KHATUN
|
()
|
|
6
|
CHAKCHAKA
|
AS-05-012-003-007/43
(Kamargaon)
|
0405012000NRG23200720220260964
|
20/07/2022
|
TACHIRAN NESSA
|
0405012WL021667
|
TACHIRAN NESSA
|
00165
|
IBKL0001500
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796720
|
|
TACHIRAN NESSA
|
()
|
|
7
|
CHAKCHAKA
|
AS-05-012-003-007/72
(Kamargaon)
|
0405012000NRG23200720220260965
|
20/07/2022
|
MOFIJUL HOQUE
|
0405012WL021667
|
MOFIJUL HOQUE
|
00165
|
IBKL0001500
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796721
|
|
MOFIJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
8
|
CHAKCHAKA
|
AS-05-012-003-005/24
(Kamargaon)
|
0405012000NRG23200720220260967
|
20/07/2022
|
FULJAN BEGUM
|
0405012WL021668
|
FULJAN BEGUM
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796726
|
|
MRS FULJAN BEGUM
|
()
|
|
9
|
CHAKCHAKA
|
AS-05-012-003-007/275
(Kamargaon)
|
0405012000NRG23200720220260959
|
20/07/2022
|
HASMAT ALI
|
0405012WL021667
|
HASMAT ALI
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796725
|
|
MR MD HASMAT ALI
|
()
|
|
10
|
CHAKCHAKA
|
AS-05-012-003-007/280
(Kamargaon)
|
0405012000NRG23200720220260960
|
20/07/2022
|
FATEMA KHATUN
|
0405012WL021667
|
FATEMA KHATUN
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796731
|
|
MRS FATEMA KHATUN
|
()
|
|
11
|
CHAKCHAKA
|
AS-05-012-003-007/280
(Kamargaon)
|
0405012000NRG23200720220260961
|
20/07/2022
|
MR SAYED ALI
|
0405012WL021667
|
MR SAYED ALI
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796724
|
|
MR SAYED ALI
|
()
|
|
12
|
CHAKCHAKA
|
AS-05-012-003-007/281
(Kamargaon)
|
0405012000NRG23200720220260963
|
20/07/2022
|
SAHWAHA ALI
|
0405012WL021667
|
SAHWAHA ALI
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796723
|
|
MR SHWAHA ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
13
|
CHAKCHAKA
|
AS-05-012-003-005/24
(Kamargaon)
|
0405012000NRG23200720220260968
|
20/07/2022
|
FARJUL SEKH
|
0405012WL021668
|
FARJUL SEKH
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796730
|
|
MR FARJUL SEKH
|
()
|
|
14
|
CHAKCHAKA
|
AS-05-012-003-005/283
(Kamargaon)
|
0405012000NRG23200720220260957
|
20/07/2022
|
KAJULI KHATUN
|
0405012WL021667
|
KAJULI KHATUN
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796728
|
|
MRS KAJULI KHATUN
|
()
|
|
15
|
CHAKCHAKA
|
AS-05-012-003-005/69
(Kamargaon)
|
0405012000NRG23200720220260970
|
20/07/2022
|
BIKASH MEDHI
|
0405012WL021668
|
BIKASH MEDHI
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796727
|
|
MR BIKASH MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
16
|
CHAKCHAKA
|
AS-05-012-003-007/72
(Kamargaon)
|
0405012000NRG23200720220260966
|
20/07/2022
|
MRS ABIRAN NESSA
|
0405012WL021667
|
MRS ABIRAN NESSA
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796729
|
|
MRS ABIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39388
|
39388
|
|
|
|
|
|
|
|