|
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-10-007-006-007/13-A
(BANGALMORA)
|
0410007000NRG23260520220171498
|
26/05/2022
|
MUSLEM ALI
|
0410007WL003310
|
MUSLEM ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818600678
|
|
MUSLEMALI
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-006-007/287-A
(BANGALMORA)
|
0410007000NRG23260520220171495
|
26/05/2022
|
MUSSA FAZILA BEGUM
|
0410007WL003308
|
MUSSA FAZILA BEGUM
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818600676
|
|
MUSSAFAZILABEGUM
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-006-007/73-A
(BANGALMORA)
|
0410007000NRG23260520220171497
|
26/05/2022
|
MD. ABDUL JALAL
|
0410007WL003309
|
MD. ABDUL JALAL
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818600674
|
|
MD.ABDULJALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-006-007/13-A
(BANGALMORA)
|
0410007000NRG23260520220171499
|
26/05/2022
|
JAMENA KHATUN
|
0410007WL003310
|
JAMENA KHATUN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818600672
|
|
MRS AMENA KHATUN
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-006-007/287-A
(BANGALMORA)
|
0410007000NRG23260520220171496
|
26/05/2022
|
AMIR ALI
|
0410007WL003308
|
AMIR ALI
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818600675
|
|
MR AMIR ALI
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-006-007/719
(BANGALMORA)
|
0410007000NRG23260520220171501
|
26/05/2022
|
YASMINA KHATUN
|
0410007WL003311
|
YASMINA KHATUN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818600677
|
|
MRS YASMINA KHATUN
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-006-010/455-A
(BANGALMORA)
|
0410007000NRG23260520220171502
|
26/05/2022
|
ICHMAT ALI
|
0410007WL003312
|
ICHMAT ALI
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818600671
|
|
MR ICHAMAT ALI
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-006-010/537
(BANGALMORA)
|
0410007000NRG23260520220171503
|
26/05/2022
|
AJAMUL HOQUE
|
0410007WL003312
|
AJAMUL HOQUE
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818600670
|
|
MR AJAMUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
9
|
KARUNABARI
|
AS-10-007-006-007/548
(BANGALMORA)
|
0410007000NRG23260520220171500
|
26/05/2022
|
RAHAMAT ALI
|
0410007WL003311
|
RAHAMAT ALI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
01/06/2022
|
|
1818600673
|
|
MR RAHAMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|