|
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-10-007-003-004/223
(PABHA)
|
0410007000NRG23251020220304337
|
25/10/2022
|
AZGOR ALI
|
0410007WL017594
|
AZGOR ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029177876
|
|
AZGOR ALI
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-003-004/223
(PABHA)
|
0410007000NRG23251020220304338
|
25/10/2022
|
CHALEHA KHATUN
|
0410007WL017594
|
CHALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029177886
|
|
CHALEHA KHATUN
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-003-004/241
(PABHA)
|
0410007000NRG23251020220304339
|
25/10/2022
|
KHAIRUL ISLAM
|
0410007WL017594
|
KHAIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029177879
|
|
KHAIRUL ISLAM
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-003-005/328
(PABHA)
|
0410007000NRG23251020220304263
|
25/10/2022
|
RAJAB ALI
|
0410007WL017583
|
RAJAB ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029177877
|
|
RAJAB ALI
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-003-005/41
(PABHA)
|
0410007000NRG23251020220304343
|
25/10/2022
|
MORJINA BEGUM
|
0410007WL017594
|
MORJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029177875
|
|
MORJINA BEGUM
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-003-005/761
(PABHA)
|
0410007000NRG23251020220304329
|
25/10/2022
|
ABDUL WAHAB
|
0410007WL017592
|
ABDUL WAHAB
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029177878
|
|
ABDUL WAHAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
7
|
KARUNABARI
|
AS-10-007-003-003/860
(PABHA)
|
0410007000NRG23251020220304335
|
25/10/2022
|
TAHER ALI
|
0410007WL017594
|
TAHER ALI
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029177881
|
|
MR TAHER ALI
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-003-005/105
(PABHA)
|
0410007000NRG23251020220304326
|
25/10/2022
|
SOYDUR RAHMAN
|
0410007WL017592
|
SOYDUR RAHMAN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029177880
|
|
MR SOYDUR RAHMAN
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-003-005/761
(PABHA)
|
0410007000NRG23251020220304330
|
25/10/2022
|
NEK JAN
|
0410007WL017592
|
NEK JAN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029177882
|
|
MRS NEKA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
10
|
KARUNABARI
|
AS-10-007-003-003/860
(PABHA)
|
0410007000NRG23251020220304336
|
25/10/2022
|
RUKIA BEGUM
|
0410007WL017594
|
RUKIA BEGUM
|
00415
|
SBIN0007412
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029177883
|
|
MRS RUKIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
11
|
KARUNABARI
|
AS-10-007-003-005/285
(PABHA)
|
0410007000NRG23251020220304341
|
25/10/2022
|
MOHAMMAD ALI
|
0410007WL017594
|
MOHAMMAD ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029177885
|
|
MR MAHAMMAD ALI
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-003-005/41
(PABHA)
|
0410007000NRG23251020220304342
|
25/10/2022
|
WAHADUR RAHMAN
|
0410007WL017594
|
WAHADUR RAHMAN
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029177884
|
|
MR WAHIDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|