|
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-10-007-012-003/124
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130620220192002
|
13/06/2022
|
MAINUL ISLAM
|
0410007WL004318
|
MAINUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991166
|
|
MAINULISLAM
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-012-003/47
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130620220192011
|
13/06/2022
|
ABBAS ALI
|
0410007WL004318
|
ABBAS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991165
|
|
ABBASALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
KARUNABARI
|
AS-10-007-012-003/106
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130620220191997
|
13/06/2022
|
HONUFA KHATUN
|
0410007WL004318
|
HONUFA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991168
|
|
MISS HANUFA KHATUN
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-012-003/120
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130620220191998
|
13/06/2022
|
MUHAMMAD ALI
|
0410007WL004318
|
MUHAMMAD ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991159
|
|
MR MOHAMMAD ALI
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-012-003/122
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130620220191999
|
13/06/2022
|
ABDUL HASHIM
|
0410007WL004318
|
ABDUL HASHIM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991158
|
|
MR HASSIM ALI
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-012-003/122
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130620220192000
|
13/06/2022
|
SULEMA KHATUN
|
0410007WL004318
|
SULEMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991157
|
|
MISS CHULEMA KHATUN
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-012-003/123
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130620220192001
|
13/06/2022
|
KASSEM ALI
|
0410007WL004318
|
KASSEM ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991171
|
|
MR KASEM ALI
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-012-003/136
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130620220192003
|
13/06/2022
|
FULASA KHATUN
|
0410007WL004318
|
FULASA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991156
|
|
MISS FULECHA KHATUN
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-012-003/25
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130620220192005
|
13/06/2022
|
FULESA KHATUN
|
0410007WL004318
|
FULESA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991162
|
|
MISS FULECCHA KHATUN
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-012-003/25
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130620220192004
|
13/06/2022
|
SHIRAZ ALI
|
0410007WL004318
|
SHIRAZ ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991161
|
|
MR SHIRAJ ALI
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-012-003/261
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130620220192006
|
13/06/2022
|
AJGOR ALI
|
0410007WL004318
|
AJGOR ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991163
|
|
MR AJGOR ALI
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-012-003/261
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130620220192007
|
13/06/2022
|
AJIJUN NEHAR
|
0410007WL004318
|
AJIJUN NEHAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991167
|
|
MISS AJIJUN NEHAR
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-012-003/29
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130620220192008
|
13/06/2022
|
ABIDA KHATUN
|
0410007WL004318
|
ABIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991155
|
|
MISS ABEDA KHATUN
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-012-003/33
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130620220192009
|
13/06/2022
|
KAMAR UDDIN
|
0410007WL004318
|
KAMAR UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991169
|
|
MR KAMAR UDDIN
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-012-003/378
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130620220192010
|
13/06/2022
|
JAMILA KHATUN
|
0410007WL004318
|
JAMILA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991153
|
|
MISS JOMILA KHATUN
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-012-003/54
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130620220192012
|
13/06/2022
|
ALIM UDDIN
|
0410007WL004318
|
ALIM UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991154
|
|
MISS TAYBUR RAHMAN
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-012-003/61
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130620220192013
|
13/06/2022
|
MARFAT ALI
|
0410007WL004318
|
MARFAT ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991160
|
|
MR MARAFAT ALI
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-012-003/72
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130620220192014
|
13/06/2022
|
KHAGESWAR PAYENG
|
0410007WL004318
|
KHAGESWAR PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991170
|
|
MR KHAGESWAR NARAH
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-012-003/90
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23130620220192015
|
13/06/2022
|
AKBAR ALI
|
0410007WL004318
|
AKBAR ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458991164
|
|
MR AKBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|