|
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-10-007-005-001/22
(YUBONAGAR)
|
0410007000NRG23181020220295054
|
19/10/2022
|
MAMATAJ BEGUM
|
0410007WL016816
|
MAMATAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029736917
|
|
MAMATAJ BEGUM
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-005-005/528
(YUBONAGAR)
|
0410007000NRG23181020220295060
|
19/10/2022
|
AHAMAD ALI
|
0410007WL016816
|
AHAMAD ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029736916
|
|
AHAMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
KARUNABARI
|
AS-10-007-005-005/184
(YUBONAGAR)
|
0410007000NRG23181020220295056
|
19/10/2022
|
EASHA KHATUN
|
0410007WL016816
|
EASHA KHATUN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029736924
|
|
EASHA KHATUN
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-005-005/184
(YUBONAGAR)
|
0410007000NRG23181020220295055
|
19/10/2022
|
SOIDUL ISLAM
|
0410007WL016816
|
SOIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029736922
|
|
SOIDUL ISLAM
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-005-010/541
(YUBONAGAR)
|
0410007000NRG23181020220295061
|
19/10/2022
|
MALEKA KHATUN
|
0410007WL016816
|
MALEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/11/2022
|
|
6029736923
|
|
MALEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
6
|
KARUNABARI
|
AS-10-007-005-005/254
(YUBONAGAR)
|
0410007000NRG23181020220295057
|
19/10/2022
|
SYED AZIZUR RAHMAN
|
0410007WL016816
|
SYED AZIZUR RAHMAN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029736918
|
|
MR SYED AZIZUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
7
|
KARUNABARI
|
AS-10-007-005-001/194
(YUBONAGAR)
|
0410007000NRG23181020220295053
|
19/10/2022
|
ARIFUL ISLAM
|
0410007WL016816
|
ARIFUL ISLAM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029736920
|
|
MR ARIFUL ISLAM
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-005-005/254
(YUBONAGAR)
|
0410007000NRG23181020220295058
|
19/10/2022
|
RUZENA BEGUM
|
0410007WL016816
|
RUZENA BEGUM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029736919
|
|
MRS RUZENA BEGUM
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-005-005/254
(YUBONAGAR)
|
0410007000NRG23181020220295059
|
19/10/2022
|
SAYED TABIBUR RAHMAN
|
0410007WL016816
|
SAYED TABIBUR RAHMAN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029736921
|
|
MR SAYED TABIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27709
|
27709
|
|
|
|
|
|
|
|