|
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-10-007-008-005/111-B
(TINTHENGIA)
|
0410007000NRG23180620220198264
|
18/06/2022
|
EISMAIL ALI
|
0410007WL004721
|
EISMAIL ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173022
|
|
EISMAILALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
KARUNABARI
|
AS-10-007-008-001/124-D
(TINTHENGIA)
|
0410007000NRG23180620220198265
|
18/06/2022
|
MORGOM ALI
|
0410007WL004722
|
MORGOM ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173015
|
|
MORGOMALI
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-008-005/80
(TINTHENGIA)
|
0410007000NRG23180620220198279
|
18/06/2022
|
ALAL UDDIN
|
0410007WL004724
|
ALAL UDDIN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173013
|
|
ALALUDDIN
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-008-008/290
(TINTHENGIA)
|
0410007000NRG23180620220198286
|
18/06/2022
|
DULAL UDDIN
|
0410007WL004731
|
DULAL UDDIN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173014
|
|
DULALUDDIN
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-008-008/290
(TINTHENGIA)
|
0410007000NRG23180620220198287
|
18/06/2022
|
RAHIMA KHATUN
|
0410007WL004731
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173016
|
|
RAHIMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
6
|
KARUNABARI
|
AS-10-007-008-001/61
(TINTHENGIA)
|
0410007000NRG23180620220198281
|
18/06/2022
|
NURUL ALOM
|
0410007WL004726
|
NURUL ALOM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173019
|
|
MR NUR ALAM
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-008-004/144
(TINTHENGIA)
|
0410007000NRG23180620220198284
|
18/06/2022
|
JAIDA KHATUN
|
0410007WL004729
|
JAIDA KHATUN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173020
|
|
MRS JAIDA KHATUN
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-008-005/111-D
(TINTHENGIA)
|
0410007000NRG23180620220198285
|
18/06/2022
|
MAYJUL ISLAM
|
0410007WL004730
|
MAYJUL ISLAM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173018
|
|
MR MAYJUL ISLAM
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-008-005/147
(TINTHENGIA)
|
0410007000NRG23180620220198262
|
18/06/2022
|
KASEM ALI
|
0410007WL004719
|
KASEM ALI
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173024
|
|
MR KASEM ALI
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-008-005/86
(TINTHENGIA)
|
0410007000NRG23180620220198302
|
18/06/2022
|
MAZAHARUL ISLAM
|
0410007WL004733
|
MAZAHARUL ISLAM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173021
|
|
MAZHARUL ISLAM KHAN
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-008-008/273-A
(TINTHENGIA)
|
0410007000NRG23180620220198263
|
18/06/2022
|
RAHIM UDDIN
|
0410007WL004720
|
RAHIM UDDIN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173023
|
|
MR RAHIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
12
|
KARUNABARI
|
AS-10-007-008-001/147-A
(TINTHENGIA)
|
0410007000NRG23180620220198280
|
18/06/2022
|
JALAL UDDIN
|
0410007WL004725
|
JALAL UDDIN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173017
|
|
MR MD JALAL UDDIN
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-008-001/441
(TINTHENGIA)
|
0410007000NRG23180620220198282
|
18/06/2022
|
CHAMIR UDDIN
|
0410007WL004727
|
CHAMIR UDDIN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486173012
|
|
MR CHAMIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41678
|
41678
|
|
|
|
|
|
|
|