|
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-10-007-006-007/470
(BANGALMORA)
|
0410007000NRG23180720220218380
|
18/07/2022
|
NURJAHAN BIBI
|
0410007WL007177
|
NURJAHAN BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295137
|
|
NURJAHAN BIBI
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-006-007/639
(BANGALMORA)
|
0410007000NRG23180720220218381
|
18/07/2022
|
NURUL AMIN
|
0410007WL007177
|
NURUL AMIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295135
|
|
NURUL AMIN
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-006-007/73-A
(BANGALMORA)
|
0410007000NRG23180720220218383
|
18/07/2022
|
MD. ABDUL JALAL
|
0410007WL007177
|
MD. ABDUL JALAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295131
|
|
MD. ABDUL JALAL
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-006-007/754
(BANGALMORA)
|
0410007000NRG23180720220218386
|
18/07/2022
|
WAHIDA BEGUM
|
0410007WL007177
|
WAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295130
|
|
WAHIDA BEGUM
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-006-007/754
(BANGALMORA)
|
0410007000NRG23180720220218387
|
18/07/2022
|
ZOMIR ALI
|
0410007WL007177
|
ZOMIR ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295133
|
|
ZOMIR ALI
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-006-007/993
(BANGALMORA)
|
0410007000NRG23180720220218365
|
18/07/2022
|
HUJERA BEGUM
|
0410007WL007176
|
HUJERA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295138
|
|
HUJERA BEGUM
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-006-012/1-A
(BANGALMORA)
|
0410007000NRG23180720220218368
|
18/07/2022
|
ABDULLAH
|
0410007WL007176
|
ABDULLAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295132
|
|
ABDULLAH
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-006-012/24
(BANGALMORA)
|
0410007000NRG23180720220218370
|
18/07/2022
|
BANESA KHATUN
|
0410007WL007176
|
BANESA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295139
|
|
BANESA KHATUN
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-006-012/343
(BANGALMORA)
|
0410007000NRG23180720220218372
|
18/07/2022
|
HAJERA KHATUN
|
0410007WL007176
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295158
|
|
HAJERA KHATUN
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-006-012/736
(BANGALMORA)
|
0410007000NRG23180720220218393
|
18/07/2022
|
ABDUL RAHIM
|
0410007WL007177
|
ABDUL RAHIM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295136
|
|
ABDUL RAHIM
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-006-012/736
(BANGALMORA)
|
0410007000NRG23180720220218391
|
18/07/2022
|
HAREJ ALI
|
0410007WL007177
|
HAREJ ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295159
|
|
HAREJ ALI
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-006-012/736
(BANGALMORA)
|
0410007000NRG23180720220218392
|
18/07/2022
|
REJIA BEGUM
|
0410007WL007177
|
REJIA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295134
|
|
REJIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
13
|
KARUNABARI
|
AS-10-007-006-007/993
(BANGALMORA)
|
0410007000NRG23180720220218390
|
18/07/2022
|
MR EDRISH ALI
|
0410007WL007177
|
MR EDRISH ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862295153
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
14
|
KARUNABARI
|
AS-10-007-006-010/664
(BANGALMORA)
|
0410007000NRG23180720220218367
|
18/07/2022
|
NURJAHAN BEGUM
|
0410007WL007176
|
NURJAHAN BEGUM
|
00045
|
BARB0VJLAKN
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295129
|
|
NURJAHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
15
|
KARUNABARI
|
AS-10-007-006-007/639
(BANGALMORA)
|
0410007000NRG23180720220218382
|
18/07/2022
|
CHAMALA KHATUN
|
0410007WL007177
|
CHAMALA KHATUN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295145
|
|
MRS CHAMALA KHATUN
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-006-007/742
(BANGALMORA)
|
0410007000NRG23180720220218385
|
18/07/2022
|
JECHAMINA BEGUM
|
0410007WL007177
|
JECHAMINA BEGUM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295141
|
|
MRS JECHAMINA BEGUM
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-006-007/742
(BANGALMORA)
|
0410007000NRG23180720220218384
|
18/07/2022
|
SHAFIA BEGUM
|
0410007WL007177
|
SHAFIA BEGUM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295142
|
|
MRS SHFIA BEGUM
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-006-007/915
(BANGALMORA)
|
0410007000NRG23180720220218389
|
18/07/2022
|
ALAM ALI
|
0410007WL007177
|
ALAM ALI
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295149
|
|
MR ALAM ALI
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-006-010/159
(BANGALMORA)
|
0410007000NRG23180720220218366
|
18/07/2022
|
SIDDIQUE ALI
|
0410007WL007176
|
SIDDIQUE ALI
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295143
|
|
MR SIDDIQUE ALI
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-006-012/1-A
(BANGALMORA)
|
0410007000NRG23180720220218369
|
18/07/2022
|
ANAJUMA BEGUM
|
0410007WL007176
|
ANAJUMA BEGUM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295146
|
|
MRS ANAJUMA BEGUM
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-006-012/343
(BANGALMORA)
|
0410007000NRG23180720220218373
|
18/07/2022
|
AFIYA BEGUM
|
0410007WL007176
|
AFIYA BEGUM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295147
|
|
MRS AFIYA BEGUM
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-006-012/343
(BANGALMORA)
|
0410007000NRG23180720220218371
|
18/07/2022
|
HAFIJUR RAHMAN
|
0410007WL007176
|
HAFIJUR RAHMAN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295144
|
|
MRS HAFIJUR RAHMAN
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-006-012/362
(BANGALMORA)
|
0410007000NRG23180720220218374
|
18/07/2022
|
ABDUL MOTALIB
|
0410007WL007176
|
ABDUL MOTALIB
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295156
|
|
MR ABDUL MOTALIB
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-006-012/362
(BANGALMORA)
|
0410007000NRG23180720220218375
|
18/07/2022
|
HACHINA KHATUN
|
0410007WL007176
|
HACHINA KHATUN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295157
|
|
MRS HACHINA KHATUN
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-006-012/875
(BANGALMORA)
|
0410007000NRG23180720220218377
|
18/07/2022
|
MURSHIDA BEGUM
|
0410007WL007176
|
MURSHIDA BEGUM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295148
|
|
MISS MURSHIDA BEGUM
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-006-012/875
(BANGALMORA)
|
0410007000NRG23180720220218378
|
18/07/2022
|
ZAMILUR RAHMAN
|
0410007WL007176
|
ZAMILUR RAHMAN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295140
|
|
MR MD ZAMILUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
27
|
KARUNABARI
|
AS-10-007-006-007/1096
(BANGALMORA)
|
0410007000NRG23180720220218363
|
18/07/2022
|
ABUBAKKAR CHIDIK
|
0410007WL007176
|
ABUBAKKAR CHIDIK
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295151
|
|
MR ABUBAKKAR CHIDIK
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-006-007/1096
(BANGALMORA)
|
0410007000NRG23180720220218364
|
18/07/2022
|
RAHIMA BEGUM
|
0410007WL007176
|
RAHIMA BEGUM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295150
|
|
MRS RAHIMA KHATUN
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-006-007/279
(BANGALMORA)
|
0410007000NRG23180720220218379
|
18/07/2022
|
IJANARA BEGUM
|
0410007WL007177
|
IJANARA BEGUM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295152
|
|
MRS IJANARA BEGUM
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-006-007/856
(BANGALMORA)
|
0410007000NRG23180720220218388
|
18/07/2022
|
Mrs. NURA JAHAN
|
0410007WL007177
|
Mrs. NURA JAHAN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295155
|
|
MRS NURA JAHAN
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-006-012/692
(BANGALMORA)
|
0410007000NRG23180720220218376
|
18/07/2022
|
NURJAHAN BEGUM
|
0410007WL007176
|
NURJAHAN BEGUM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862295154
|
|
MRS NURJAHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99386
|
99386
|
|
|
|
|
|
|
|