|
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-10-007-006-010/12
(BANGALMORA)
|
0410007000NRG23161120220347689
|
17/11/2022
|
AHMED ALI
|
0410007WL020776
|
AHMED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064469
|
|
AHMED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KARUNABARI
|
AS-10-007-006-007/46
(BANGALMORA)
|
0410007000NRG23161120220347686
|
17/11/2022
|
ABDUL ROHIM
|
0410007WL020776
|
ABDUL ROHIM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064455
|
|
MR ABDUL RAHIM
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-006-007/46
(BANGALMORA)
|
0410007000NRG23161120220347687
|
17/11/2022
|
FIRUJA KHATUN
|
0410007WL020776
|
FIRUJA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064471
|
|
MRS FIRUJA KHATUN
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-006-007/46
(BANGALMORA)
|
0410007000NRG23161120220347688
|
17/11/2022
|
MISS RAJMANA AKTARA
|
0410007WL020776
|
MISS RAJMANA AKTARA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064462
|
|
MISS RAJMINA AKTARA
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-006-010/12
(BANGALMORA)
|
0410007000NRG23161120220347690
|
17/11/2022
|
JINUWARA BEGUM
|
0410007WL020776
|
JINUWARA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064472
|
|
MRS JINUWARA BEGUM
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-006-010/197
(BANGALMORA)
|
0410007000NRG23161120220347691
|
17/11/2022
|
SOMIR UDDIN
|
0410007WL020776
|
SOMIR UDDIN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064468
|
|
CHAMIR UDDIN
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-006-010/211
(BANGALMORA)
|
0410007000NRG23161120220347693
|
17/11/2022
|
ANUWARA BEGUM
|
0410007WL020776
|
ANUWARA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064461
|
|
MRS ANOWARA BEGUM
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-006-010/211
(BANGALMORA)
|
0410007000NRG23161120220347692
|
17/11/2022
|
SALMAN ALI
|
0410007WL020776
|
SALMAN ALI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064459
|
|
MR CHULAMAN ALI
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-006-010/234
(BANGALMORA)
|
0410007000NRG23161120220347695
|
17/11/2022
|
FATEMA MEGUM
|
0410007WL020776
|
FATEMA MEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064456
|
|
MRS FATEMA BEGUM
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-006-010/234
(BANGALMORA)
|
0410007000NRG23161120220347694
|
17/11/2022
|
RAHUL AMIN
|
0410007WL020776
|
RAHUL AMIN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064458
|
|
MR RAHUL AMIN
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-006-010/253
(BANGALMORA)
|
0410007000NRG23161120220347696
|
17/11/2022
|
ATIQUL ISLAM
|
0410007WL020776
|
ATIQUL ISLAM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064467
|
|
MR ATIQUL ISLAM
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-006-010/452
(BANGALMORA)
|
0410007000NRG23161120220347697
|
17/11/2022
|
FTEMA KHATUN
|
0410007WL020776
|
FTEMA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064454
|
|
MRS FTEMA KHATUN
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-006-010/458
(BANGALMORA)
|
0410007000NRG23161120220347698
|
17/11/2022
|
ABDUL MATIN
|
0410007WL020776
|
ABDUL MATIN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064463
|
|
MR ABDUL MATIN
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-006-010/459
(BANGALMORA)
|
0410007000NRG23161120220347699
|
17/11/2022
|
AMIR JAN
|
0410007WL020776
|
AMIR JAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064470
|
|
MRS AMIR JAN
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-006-010/460
(BANGALMORA)
|
0410007000NRG23161120220347700
|
17/11/2022
|
ABDUL REJAK
|
0410007WL020776
|
ABDUL REJAK
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064460
|
|
MR MD ABDUL REJAK
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-006-010/460
(BANGALMORA)
|
0410007000NRG23161120220347701
|
17/11/2022
|
CHAFIA BEGUM
|
0410007WL020776
|
CHAFIA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064457
|
|
MRS CHAFIJA BEGUM
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-006-010/78
(BANGALMORA)
|
0410007000NRG23161120220347703
|
17/11/2022
|
MOJIDA BEGUM
|
0410007WL020776
|
MOJIDA BEGUM
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064466
|
|
MRS MOZIDA BEGUM
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-006-010/78
(BANGALMORA)
|
0410007000NRG23161120220347702
|
17/11/2022
|
SHAHAB UDDIN
|
0410007WL020776
|
SHAHAB UDDIN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064464
|
|
MR SHAHAB UDDIN
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-006-012/437
(BANGALMORA)
|
0410007000NRG23161120220347704
|
17/11/2022
|
ANIMA PAWE
|
0410007WL020776
|
ANIMA PAWE
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064465
|
|
MRS ANIMA MORANG PAWE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|