|
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
|
KARUNABARI
|
AS-10-007-012-004/13
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23100620220190075
|
10/06/2022
|
HAMIDA KHATUN
|
0410007WL004183
|
HAMIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917273
|
|
MR HAMIDA KHATUN
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-012-004/278
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23100620220190077
|
10/06/2022
|
MAFIDA BEGUM
|
0410007WL004183
|
MAFIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917269
|
|
MISS MAFIDA BEGUM
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-012-004/278
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23100620220190076
|
10/06/2022
|
SHWARIFUL ISLAM
|
0410007WL004183
|
SHWARIFUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917276
|
|
MR SHWARIFUL ISLAM
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-012-004/294
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23100620220190078
|
10/06/2022
|
MAJIBUR RAMAN
|
0410007WL004183
|
MAJIBUR RAMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917271
|
|
MR MAJIBUR RAHMAN
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-012-004/309
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23100620220190079
|
10/06/2022
|
KATABANU BEGUM
|
0410007WL004183
|
KATABANU BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917266
|
|
MISS KATABANU BEGUM
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-012-004/31
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23100620220190080
|
10/06/2022
|
MUKSINUR RAHMAN
|
0410007WL004183
|
MUKSINUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917278
|
|
MR MUKSINUR RAHMAN
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-012-004/31
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23100620220190081
|
10/06/2022
|
MUSHIDA BEGUM
|
0410007WL004183
|
MUSHIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917279
|
|
MISS MUSHIDA BEGUM
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-012-004/312
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23100620220190082
|
10/06/2022
|
FATAMA KHATUN
|
0410007WL004183
|
FATAMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917274
|
|
MISS FATEMA KHATUN
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-012-004/327
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23100620220190083
|
10/06/2022
|
AMENA KHATUN
|
0410007WL004183
|
AMENA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917268
|
|
MISS AMENA KHATUN
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-012-004/329
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23100620220190085
|
10/06/2022
|
BANACHA KHATUN
|
0410007WL004183
|
BANACHA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917267
|
|
MISS BANECHA KHATUN
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-012-004/329
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23100620220190084
|
10/06/2022
|
TARIFUL ISLAM
|
0410007WL004183
|
TARIFUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917275
|
|
MR TARIFUL ISLAM
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-012-004/331
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23100620220190086
|
10/06/2022
|
MAFIJA KHATUN
|
0410007WL004183
|
MAFIJA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917265
|
|
MR MAFIJAQ KHATUN
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-012-004/360
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23100620220190087
|
10/06/2022
|
NAWAJ SHWARI
|
0410007WL004183
|
NAWAJ SHWARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917277
|
|
MR NAWAJ SHWARIF
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-012-004/363
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23100620220190088
|
10/06/2022
|
AR HAMID
|
0410007WL004183
|
AR HAMID
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917280
|
|
MR ABDUL HAMID
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-012-004/363
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23100620220190089
|
10/06/2022
|
SAFIA KHATUN
|
0410007WL004183
|
SAFIA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917270
|
|
MISS SAFIYA KHATUN
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-012-004/39
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23100620220190090
|
10/06/2022
|
NUR HUSSAIN
|
0410007WL004183
|
NUR HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917272
|
|
MR NUR HUSSAIN
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-012-004/401
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23100620220190091
|
10/06/2022
|
HALIMA KHATUN
|
0410007WL004183
|
HALIMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917281
|
|
MISS HALIMA KHATUN
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-012-004/65
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23100620220190092
|
10/06/2022
|
GOLAP JAN
|
0410007WL004183
|
GOLAP JAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917282
|
|
MISS GOLAP JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|