|
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
|
BARIGOG BANBHAG
|
AS-06-007-011-012/1475
(14 No. Pub Banbhag)
|
0406007000NRG23160720220165225
|
18/07/2022
|
MISS MINJUWARA BEGUM
|
0406007WL005438
|
MISS MINJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3303842130
|
|
MISS MINJUWARA BEGUM
|
()
|
|
2
|
BARIGOG BANBHAG
|
AS-06-007-011-012/667
(14 No. Pub Banbhag)
|
0406007000NRG23160720220165227
|
18/07/2022
|
FAIJAN BIBI
|
0406007WL005439
|
FAIJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3303842131
|
|
FAIJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
BARIGOG BANBHAG
|
AS-06-007-011-008/135
(14 No. Pub Banbhag)
|
0406007000NRG23160720220165243
|
18/07/2022
|
MIRIJA BEGUM
|
0406007WL005447
|
MIRIJA BEGUM
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3303842105
|
|
MIRIJA BEGUM
|
()
|
|
4
|
BARIGOG BANBHAG
|
AS-06-007-011-008/1883
(14 No. Pub Banbhag)
|
0406007000NRG23160720220165224
|
18/07/2022
|
SANOWARA BRGUM
|
0406007WL005437
|
SANOWARA BRGUM
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3303842104
|
|
SANOWARA BRGUM
|
()
|
|
5
|
BARIGOG BANBHAG
|
AS-06-007-011-008/1883
(14 No. Pub Banbhag)
|
0406007000NRG23160720220165223
|
18/07/2022
|
Tafikur Rahman
|
0406007WL005437
|
Tafikur Rahman
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3303842103
|
|
Tafikur Rahman
|
()
|
|
6
|
BARIGOG BANBHAG
|
AS-06-007-011-008/3133
(14 No. Pub Banbhag)
|
0406007000NRG23160720220165222
|
18/07/2022
|
CHABJAN BIBI
|
0406007WL005436
|
CHABJAN BIBI
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3303842107
|
|
CHABJAN BIBI
|
()
|
|
7
|
BARIGOG BANBHAG
|
AS-06-007-011-012/667
(14 No. Pub Banbhag)
|
0406007000NRG23160720220165226
|
18/07/2022
|
Rabbul Ali
|
0406007WL005439
|
Rabbul Ali
|
00089
|
CBIN0282459
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3303842106
|
|
Rabbul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
8
|
BARIGOG BANBHAG
|
AS-06-007-011-008/135
(14 No. Pub Banbhag)
|
0406007000NRG23160720220165242
|
18/07/2022
|
Makbil Ali
|
0406007WL005447
|
Makbil Ali
|
00354
|
PUNB0138600
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3303842135
|
|
Makbil Ali
|
()
|
|
9
|
BARIGOG BANBHAG
|
AS-06-007-011-008/3133
(14 No. Pub Banbhag)
|
0406007000NRG23160720220165221
|
18/07/2022
|
Khalil Ali
|
0406007WL005436
|
Khalil Ali
|
00354
|
PUNB0138600
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3303842116
|
|
Khalil Ali
|
()
|
|
10
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1029
(14 No. Pub Banbhag)
|
0406007000NRG23160720220165231
|
18/07/2022
|
Halima Begum
|
0406007WL005441
|
Halima Begum
|
00354
|
PUNB0138600
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3303842132
|
|
Halima Begum
|
()
|
|
11
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1029
(14 No. Pub Banbhag)
|
0406007000NRG23160720220165230
|
18/07/2022
|
Matleb Ali
|
0406007WL005441
|
Matleb Ali
|
00354
|
PUNB0138600
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3303842123
|
|
Matleb Ali
|
()
|
|
12
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1071
(14 No. Pub Banbhag)
|
0406007000NRG23160720220165233
|
18/07/2022
|
CHURIYA BIBI
|
0406007WL005442
|
CHURIYA BIBI
|
00354
|
PUNB0138600
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3303842127
|
|
CHURIYA BIBI
|
()
|
|
13
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1071
(14 No. Pub Banbhag)
|
0406007000NRG23160720220165232
|
18/07/2022
|
HAJAR ALI
|
0406007WL005442
|
HAJAR ALI
|
00354
|
PUNB0138600
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3303842110
|
|
HAJAR ALI
|
()
|
|
14
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1087
(14 No. Pub Banbhag)
|
0406007000NRG23160720220165217
|
18/07/2022
|
AISA BEGUM
|
0406007WL005433
|
AISA BEGUM
|
00354
|
PUNB0138600
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3303842124
|
|
AISA BEGUM
|
()
|
|
15
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1088
(14 No. Pub Banbhag)
|
0406007000NRG23160720220165236
|
18/07/2022
|
ADURI BEGUM
|
0406007WL005444
|
ADURI BEGUM
|
00354
|
PUNB0138600
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3303842122
|
|
ADURI BEGUM
|
()
|
|
16
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1088
(14 No. Pub Banbhag)
|
0406007000NRG23160720220165237
|
18/07/2022
|
NUR HUSSAIN
|
0406007WL005444
|
NUR HUSSAIN
|
00354
|
PUNB0138600
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3303842119
|
|
NUR HUSSAIN
|
()
|
|
17
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1089
(14 No. Pub Banbhag)
|
0406007000NRG23160720220165216
|
18/07/2022
|
JIRATAN NESSA
|
0406007WL005432
|
JIRATAN NESSA
|
00354
|
PUNB0138600
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3303842120
|
|
JIRATAN NESSA
|
()
|
|
18
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1103
(14 No. Pub Banbhag)
|
0406007000NRG23160720220165238
|
18/07/2022
|
Babu Lal Baro
|
0406007WL005445
|
Babu Lal Baro
|
00354
|
PUNB0138600
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3303842134
|
|
Babu Lal Baro
|
()
|
|
19
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1103
(14 No. Pub Banbhag)
|
0406007000NRG23160720220165239
|
18/07/2022
|
Gunu Baro
|
0406007WL005445
|
Gunu Baro
|
00354
|
PUNB0138600
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3303842133
|
|
Gunu Baro
|
()
|
|
20
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1321
(14 No. Pub Banbhag)
|
0406007000NRG23160720220165218
|
18/07/2022
|
JIBAN NESSA
|
0406007WL005434
|
JIBAN NESSA
|
00354
|
PUNB0138600
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3303842108
|
|
JIBAN NESSA
|
()
|
|
21
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1321
(14 No. Pub Banbhag)
|
0406007000NRG23160720220165219
|
18/07/2022
|
RABIYA BEGUM
|
0406007WL005434
|
RABIYA BEGUM
|
00354
|
PUNB0138600
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3303842111
|
|
RABIYA BEGUM
|
()
|
|
22
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1325
(14 No. Pub Banbhag)
|
0406007000NRG23160720220165244
|
18/07/2022
|
Hasen Ali
|
0406007WL005448
|
Hasen Ali
|
00354
|
PUNB0138600
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3303842115
|
|
Hasen Ali
|
()
|
|
23
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1325
(14 No. Pub Banbhag)
|
0406007000NRG23160720220165245
|
18/07/2022
|
KARIMAN NESSA
|
0406007WL005448
|
KARIMAN NESSA
|
00354
|
PUNB0138600
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3303842128
|
|
KARIMAN NESSA
|
()
|
|
24
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1334
(14 No. Pub Banbhag)
|
0406007000NRG23160720220165214
|
18/07/2022
|
Amin Ali
|
0406007WL005431
|
Amin Ali
|
00354
|
PUNB0138600
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3303842109
|
|
Amin Ali
|
()
|
|
25
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1334
(14 No. Pub Banbhag)
|
0406007000NRG23160720220165215
|
18/07/2022
|
Rabiya Khatun
|
0406007WL005431
|
Rabiya Khatun
|
00354
|
PUNB0138600
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3303842129
|
|
Rabiya Khatun
|
()
|
|
26
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1336
(14 No. Pub Banbhag)
|
0406007000NRG23160720220165234
|
18/07/2022
|
Jabeda Begum
|
0406007WL005443
|
Jabeda Begum
|
00354
|
PUNB0138600
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3303842114
|
|
Jabeda Begum
|
()
|
|
27
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1336
(14 No. Pub Banbhag)
|
0406007000NRG23160720220165235
|
18/07/2022
|
MELAKA BEGUM
|
0406007WL005443
|
MELAKA BEGUM
|
00354
|
PUNB0138600
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3303842112
|
|
MELAKA BEGUM
|
()
|
|
28
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1368
(14 No. Pub Banbhag)
|
0406007000NRG23160720220165240
|
18/07/2022
|
NITAI SUTRADHAR
|
0406007WL005446
|
NITAI SUTRADHAR
|
00354
|
PUNB0138600
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3303842113
|
|
NITAI SUTRADHAR
|
()
|
|
29
|
BARIGOG BANBHAG
|
AS-06-007-011-010/1368
(14 No. Pub Banbhag)
|
0406007000NRG23160720220165241
|
18/07/2022
|
PARBATI SUTRADHAR
|
0406007WL005446
|
PARBATI SUTRADHAR
|
00354
|
PUNB0138600
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3303842117
|
|
PARBATI SUTRADHAR
|
()
|
|
30
|
BARIGOG BANBHAG
|
AS-06-007-011-010/2017
(14 No. Pub Banbhag)
|
0406007000NRG23160720220165229
|
18/07/2022
|
CHURAJ BANU
|
0406007WL005440
|
CHURAJ BANU
|
00354
|
PUNB0138600
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3303842118
|
|
CHURAJ BANU
|
()
|
|
31
|
BARIGOG BANBHAG
|
AS-06-007-011-010/2017
(14 No. Pub Banbhag)
|
0406007000NRG23160720220165228
|
18/07/2022
|
LATIF ALI
|
0406007WL005440
|
LATIF ALI
|
00354
|
PUNB0138600
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3303842121
|
|
LATIF ALI
|
()
|
|
32
|
BARIGOG BANBHAG
|
AS-06-007-011-010/2767
(14 No. Pub Banbhag)
|
0406007000NRG23160720220165220
|
18/07/2022
|
SAFIYA BEGUM
|
0406007WL005435
|
SAFIYA BEGUM
|
00354
|
PUNB0138600
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3303842126
|
|
SAFIYA BEGUM
|
()
|
|
33
|
BARIGOG BANBHAG
|
AS-06-007-011-010/3130
(14 No. Pub Banbhag)
|
0406007000NRG23160720220165246
|
18/07/2022
|
Khudeja Begum
|
0406007WL005449
|
Khudeja Begum
|
00354
|
PUNB0138600
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3303842125
|
|
Khudeja Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|