|
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-05-012-007-001/325
(Meda)
|
0405012000NRG23230520220169144
|
23/05/2022
|
AJAHARUL HOQUE
|
0405012WL009376
|
AJAHARUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668272900
|
|
AJAHARULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
CHAKCHAKA
|
AS-05-012-007-001/220
(Meda)
|
0405012000NRG23230520220169142
|
23/05/2022
|
BILLAL HUSSAIN
|
0405012WL009376
|
BILLAL HUSSAIN
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668272902
|
|
BILLALHUSSAIN
|
()
|
|
3
|
CHAKCHAKA
|
AS-05-012-007-001/412
(Meda)
|
0405012000NRG23230520220169147
|
23/05/2022
|
MAJIDAR RAHMAN
|
0405012WL009376
|
MAJIDAR RAHMAN
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668272901
|
|
MAJIDARRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
4
|
CHAKCHAKA
|
AS-05-012-007-001/325
(Meda)
|
0405012000NRG23230520220169145
|
23/05/2022
|
Ajima Begum
|
0405012WL009376
|
Ajima Begum
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668272903
|
|
MRS AJIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
5
|
CHAKCHAKA
|
AS-05-012-007-001/220
(Meda)
|
0405012000NRG23230520220169143
|
23/05/2022
|
HUSNARA BEGUM
|
0405012WL009376
|
HUSNARA BEGUM
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668272908
|
|
MRS HUSNARA BEGUM
|
()
|
|
6
|
CHAKCHAKA
|
AS-05-012-007-001/266
(Meda)
|
0405012000NRG23230520220169131
|
23/05/2022
|
MINARA BEGUM
|
0405012WL009375
|
MINARA BEGUM
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668272906
|
|
MRS MINARA BEGUM
|
()
|
|
7
|
CHAKCHAKA
|
AS-05-012-007-001/266
(Meda)
|
0405012000NRG23230520220169130
|
23/05/2022
|
SAMSER ALI
|
0405012WL009375
|
SAMSER ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668272898
|
|
MR SAMSER ALI
|
()
|
|
8
|
CHAKCHAKA
|
AS-05-012-007-001/338
(Meda)
|
0405012000NRG23230520220169132
|
23/05/2022
|
GULATUN NESSA
|
0405012WL009375
|
GULATUN NESSA
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668272910
|
|
MRS GULATUN NESSA
|
()
|
|
9
|
CHAKCHAKA
|
AS-05-012-007-001/338
(Meda)
|
0405012000NRG23230520220169133
|
23/05/2022
|
REBINA BEGUM
|
0405012WL009375
|
REBINA BEGUM
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668272913
|
|
MISS REBINA BEGUM
|
()
|
|
10
|
CHAKCHAKA
|
AS-05-012-007-001/412
(Meda)
|
0405012000NRG23230520220169146
|
23/05/2022
|
HAFEJA BEGUM
|
0405012WL009376
|
HAFEJA BEGUM
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668272912
|
|
MRS HAFEJA BEGUM
|
()
|
|
11
|
CHAKCHAKA
|
AS-05-012-007-001/412
(Meda)
|
0405012000NRG23230520220169148
|
23/05/2022
|
MR ANSAR ALI
|
0405012WL009376
|
MR ANSAR ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668272909
|
|
MR ANSAR ALI
|
()
|
|
12
|
CHAKCHAKA
|
AS-05-012-007-001/428
(Meda)
|
0405012000NRG23230520220169134
|
23/05/2022
|
MR SAMSUL ALI
|
0405012WL009375
|
MR SAMSUL ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668272904
|
|
MR SAMSUL ALI
|
()
|
|
13
|
CHAKCHAKA
|
AS-05-012-007-001/428
(Meda)
|
0405012000NRG23230520220169135
|
23/05/2022
|
MRS RINGKU BEGUM
|
0405012WL009375
|
MRS RINGKU BEGUM
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668272897
|
|
MRS RINGKU BEGUM
|
()
|
|
14
|
CHAKCHAKA
|
AS-05-012-007-001/430
(Meda)
|
0405012000NRG23230520220169136
|
23/05/2022
|
MR ANOWAR ALI
|
0405012WL009375
|
MR ANOWAR ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668272907
|
|
MR ANOWAR ALI
|
()
|
|
15
|
CHAKCHAKA
|
AS-05-012-007-001/430
(Meda)
|
0405012000NRG23230520220169137
|
23/05/2022
|
MRS RUBIA BEGUM
|
0405012WL009375
|
MRS RUBIA BEGUM
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668272896
|
|
MRS RUBIA BEGUM
|
()
|
|
16
|
CHAKCHAKA
|
AS-05-012-007-001/432
(Meda)
|
0405012000NRG23230520220169138
|
23/05/2022
|
MRS AFIRUN BEGUM
|
0405012WL009375
|
MRS AFIRUN BEGUM
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668272905
|
|
MRS AFIRUN BEGUM
|
()
|
|
17
|
CHAKCHAKA
|
AS-05-012-007-001/432
(Meda)
|
0405012000NRG23230520220169139
|
23/05/2022
|
RUBUL ALI
|
0405012WL009375
|
RUBUL ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668272899
|
|
MR RUBUL ALI
|
()
|
|
18
|
CHAKCHAKA
|
AS-05-012-007-003/81
(Meda)
|
0405012000NRG23230520220169140
|
23/05/2022
|
MRS NALINI BARMAN
|
0405012WL009375
|
MRS NALINI BARMAN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668272911
|
|
MRS NALINI BARMAN
|
()
|
|
19
|
CHAKCHAKA
|
AS-05-012-007-004/252-A
(Meda)
|
0405012000NRG23230520220169141
|
23/05/2022
|
Sumitra Nath
|
0405012WL009375
|
Sumitra Nath
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668272914
|
|
MRS SUMITRA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|