|
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
|
PASCHIM NALBARI
|
AS-06-003-009-002/1272
(20 Pub Khetri Dharmapur)
|
0406003000NRG23270920220224031
|
27/09/2022
|
CHINTU ALI
|
0406003WL011818
|
CHINTU ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640673
|
|
CHINTU ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-009-002/1271
(20 Pub Khetri Dharmapur)
|
0406003000NRG23270920220224030
|
27/09/2022
|
RUKIYA BIBI
|
0406003WL011818
|
RUKIYA BIBI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640695
|
|
MRS RUKIA BIBI
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-009-002/1272
(20 Pub Khetri Dharmapur)
|
0406003000NRG23270920220224032
|
27/09/2022
|
MAMATAJ BEGUM
|
0406003WL011818
|
MAMATAJ BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640690
|
|
MISS MAMATAJ BEGUM
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-009-002/135
(20 Pub Khetri Dharmapur)
|
0406003000NRG23270920220224034
|
27/09/2022
|
AMBIA BEGUM
|
0406003WL011818
|
AMBIA BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640686
|
|
MRS AMBIA BEGAM
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-009-002/135
(20 Pub Khetri Dharmapur)
|
0406003000NRG23270920220224033
|
27/09/2022
|
ATIKUR RAHMAN
|
0406003WL011818
|
ATIKUR RAHMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640688
|
|
MR ATIKUR RAHMAN
|
()
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-009-002/144
(20 Pub Khetri Dharmapur)
|
0406003000NRG23270920220224035
|
27/09/2022
|
SURIYA BEGUM
|
0406003WL011818
|
SURIYA BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640677
|
|
MISS SURIYA BEGUM
|
()
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-009-002/173
(20 Pub Khetri Dharmapur)
|
0406003000NRG23270920220224036
|
27/09/2022
|
MAHMUD ALI
|
0406003WL011818
|
MAHMUD ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640684
|
|
MR MAHAMOOD ALI
|
()
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-009-002/175
(20 Pub Khetri Dharmapur)
|
0406003000NRG23270920220224037
|
27/09/2022
|
Md. Samsul Ali
|
0406003WL011818
|
Md. Samsul Ali
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640675
|
|
MR SAMSUL ALI
|
()
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-009-002/175
(20 Pub Khetri Dharmapur)
|
0406003000NRG23270920220224038
|
27/09/2022
|
RINA BIBI
|
0406003WL011818
|
RINA BIBI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640697
|
|
MRS RINA BIBI
|
()
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-009-002/264
(20 Pub Khetri Dharmapur)
|
0406003000NRG23270920220224039
|
27/09/2022
|
NAJIM ALI
|
0406003WL011818
|
NAJIM ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640682
|
|
MR MD NAZIM ALI
|
()
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-009-002/276
(20 Pub Khetri Dharmapur)
|
0406003000NRG23270920220224041
|
27/09/2022
|
MINU BEGUM
|
0406003WL011818
|
MINU BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640698
|
|
MASTER MD IBRAHIM ALI
|
()
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-009-002/276
(20 Pub Khetri Dharmapur)
|
0406003000NRG23270920220224040
|
27/09/2022
|
SAMNUR ALI
|
0406003WL011818
|
SAMNUR ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640674
|
|
MR SAMNUR ALI
|
()
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-009-002/287
(20 Pub Khetri Dharmapur)
|
0406003000NRG23270920220224042
|
27/09/2022
|
ATIKUR HUSSAIN
|
0406003WL011818
|
ATIKUR HUSSAIN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640680
|
|
MR MD ATIKUR HUSSAIN
|
()
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-009-002/339
(20 Pub Khetri Dharmapur)
|
0406003000NRG23270920220224043
|
27/09/2022
|
MONOWARA BEGAM
|
0406003WL011818
|
MONOWARA BEGAM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640679
|
|
MISS MANOWARA BEGUM
|
()
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-009-002/354
(20 Pub Khetri Dharmapur)
|
0406003000NRG23270920220224044
|
27/09/2022
|
REJIYA BEGUM
|
0406003WL011818
|
REJIYA BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640689
|
|
MISS REJIYA BEGUM
|
()
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-009-002/385
(20 Pub Khetri Dharmapur)
|
0406003000NRG23270920220224045
|
27/09/2022
|
CHAMINA BIBI
|
0406003WL011818
|
CHAMINA BIBI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640678
|
|
MRS SAMINA BIBI
|
()
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-009-002/386
(20 Pub Khetri Dharmapur)
|
0406003000NRG23270920220224046
|
27/09/2022
|
MERINA BEGUM
|
0406003WL011818
|
MERINA BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640687
|
|
MRS MERINA BEGUM
|
()
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-009-002/409
(20 Pub Khetri Dharmapur)
|
0406003000NRG23270920220224047
|
27/09/2022
|
SAHRAB ALI
|
0406003WL011818
|
SAHRAB ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640693
|
|
MR CHOHARAB ALI
|
()
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-009-002/419
(20 Pub Khetri Dharmapur)
|
0406003000NRG23270920220224048
|
27/09/2022
|
MAFIDUL RAHMAN
|
0406003WL011818
|
MAFIDUL RAHMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640676
|
|
MR MAFIDUL RAHMAN
|
()
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-009-002/452
(20 Pub Khetri Dharmapur)
|
0406003000NRG23270920220224050
|
27/09/2022
|
MANJU BIBI
|
0406003WL011818
|
MANJU BIBI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640681
|
|
MISS MOMINA BEGUM
|
()
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-009-002/452
(20 Pub Khetri Dharmapur)
|
0406003000NRG23270920220224051
|
27/09/2022
|
RAJU ALI
|
0406003WL011818
|
RAJU ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640691
|
|
MR RAJU ALI
|
()
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-009-002/458
(20 Pub Khetri Dharmapur)
|
0406003000NRG23270920220224052
|
27/09/2022
|
MOUCHUMI BEGUM
|
0406003WL011818
|
MOUCHUMI BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640683
|
|
MISS MOSUMI BEGUM
|
()
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-009-002/465
(20 Pub Khetri Dharmapur)
|
0406003000NRG23270920220224053
|
27/09/2022
|
MAHMUD ALI
|
0406003WL011818
|
MAHMUD ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640692
|
|
MR MAHMUD ALI
|
()
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-009-002/469
(20 Pub Khetri Dharmapur)
|
0406003000NRG23270920220224054
|
27/09/2022
|
ELIJA BIBI
|
0406003WL011818
|
ELIJA BIBI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640696
|
|
MISS ELIJA BIBI
|
()
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-009-002/890
(20 Pub Khetri Dharmapur)
|
0406003000NRG23270920220224055
|
27/09/2022
|
CHANMAHAMMAD ALI
|
0406003WL011818
|
CHANMAHAMMAD ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640685
|
|
MR CHANMAHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-009-002/419
(20 Pub Khetri Dharmapur)
|
0406003000NRG23270920220224049
|
27/09/2022
|
JINNATUN BEGUM
|
0406003WL011818
|
JINNATUN BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337640694
|
|
MISS JINNATUN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|