|
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-10-007-005-001/232
(YUBONAGAR)
|
0410007000NRG23181020220295064
|
19/10/2022
|
RABIA KHATUN
|
0410007WL016817
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029860327
|
|
RABIA KHATUN
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-005-001/232
(YUBONAGAR)
|
0410007000NRG23181020220295066
|
19/10/2022
|
ROMIJUL ISLAM
|
0410007WL016817
|
ROMIJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029860329
|
|
ROMIJUL ISLAM
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-005-005/383
(YUBONAGAR)
|
0410007000NRG23181020220295071
|
19/10/2022
|
GULECHA KHATUN
|
0410007WL016817
|
GULECHA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029860328
|
|
GULECHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-005-001/214
(YUBONAGAR)
|
0410007000NRG23181020220295062
|
19/10/2022
|
NUR BANU
|
0410007WL016817
|
NUR BANU
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029860332
|
|
MRS NUR BANU
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-005-001/719
(YUBONAGAR)
|
0410007000NRG23181020220295067
|
19/10/2022
|
INNACH ALI
|
0410007WL016817
|
INNACH ALI
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029860334
|
|
MR INNACH ALI
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-005-001/729
(YUBONAGAR)
|
0410007000NRG23181020220295068
|
19/10/2022
|
MANJILA KHATUN
|
0410007WL016817
|
MANJILA KHATUN
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029860331
|
|
MRS MANJILA KHATUN
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-005-010/44
(YUBONAGAR)
|
0410007000NRG23181020220295073
|
19/10/2022
|
NASIMA KHATUN
|
0410007WL016817
|
NASIMA KHATUN
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029860333
|
|
MRS NACHIMA KHATUN
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-005-010/44
(YUBONAGAR)
|
0410007000NRG23181020220295072
|
19/10/2022
|
SURUJ ALI
|
0410007WL016817
|
SURUJ ALI
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029860330
|
|
MR SURUJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
9
|
KARUNABARI
|
AS-10-007-005-001/232
(YUBONAGAR)
|
0410007000NRG23181020220295065
|
19/10/2022
|
MAMATAJ BEGUM
|
0410007WL016817
|
MAMATAJ BEGUM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029860337
|
|
MISS MAMATAJ BEGUM
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-005-001/232
(YUBONAGAR)
|
0410007000NRG23181020220295063
|
19/10/2022
|
MR HABEJ ALI
|
0410007WL016817
|
MR HABEJ ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029860338
|
|
MR HABEJ ALI
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-005-001/729
(YUBONAGAR)
|
0410007000NRG23181020220295070
|
19/10/2022
|
AKRAMUL ISLAM
|
0410007WL016817
|
AKRAMUL ISLAM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029860336
|
|
MR AKRAMUL ISLAM
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-005-001/729
(YUBONAGAR)
|
0410007000NRG23181020220295069
|
19/10/2022
|
MUJAMMEL HUASSAIN
|
0410007WL016817
|
MUJAMMEL HUASSAIN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029860335
|
|
MR MUJAMMEL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|