|
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-10-007-006-007/1077
(BANGALMORA)
|
0410007000NRG23261020220305687
|
26/10/2022
|
SAJIDA BEGUM
|
0410007WL017690
|
SAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6091239518
|
|
SAJIDA BEGUM
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-006-007/1083
(BANGALMORA)
|
0410007000NRG23261020220305653
|
26/10/2022
|
RUSTAM ALI
|
0410007WL017683
|
RUSTAM ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6091239517
|
|
RUSTAM ALI
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-006-007/831
(BANGALMORA)
|
0410007000NRG23261020220305661
|
26/10/2022
|
SHWARIFA BEGUM
|
0410007WL017683
|
SHWARIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6091239516
|
|
SHWARIFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-006-003/48
(BANGALMORA)
|
0410007000NRG23261020220306874
|
26/10/2022
|
DIJU GOGOI
|
0410007WL017842
|
DIJU GOGOI
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
02/11/2022
|
|
6091239522
|
|
MR DIJU GOGOI
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-006-003/48
(BANGALMORA)
|
0410007000NRG23261020220306873
|
26/10/2022
|
MAKON BORA
|
0410007WL017842
|
MAKON BORA
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
02/11/2022
|
|
6091239525
|
|
MRS MAKAN BORA
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-006-007/1050
(BANGALMORA)
|
0410007000NRG23261020220305652
|
26/10/2022
|
NIYAZUDDIN AHMED
|
0410007WL017683
|
NIYAZUDDIN AHMED
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
02/11/2022
|
|
6091239520
|
|
MR NIYAZUDDIN AHMED
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-006-007/1077
(BANGALMORA)
|
0410007000NRG23261020220305686
|
26/10/2022
|
MAFIJ UDDIN
|
0410007WL017690
|
MAFIJ UDDIN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
02/11/2022
|
|
6091239530
|
|
MR MAFIJ UDDIN
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-006-007/1128
(BANGALMORA)
|
0410007000NRG23261020220305654
|
26/10/2022
|
NUR ISLAM
|
0410007WL017683
|
NUR ISLAM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
02/11/2022
|
|
6091239524
|
|
NUR ISLAM
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-006-007/189-A
(BANGALMORA)
|
0410007000NRG23261020220305656
|
26/10/2022
|
NAJRUL ISLAM
|
0410007WL017683
|
NAJRUL ISLAM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
02/11/2022
|
|
6091239521
|
|
MD NAJRUL ISLAM
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-006-007/603
(BANGALMORA)
|
0410007000NRG23261020220305657
|
26/10/2022
|
NURUL HUDA
|
0410007WL017683
|
NURUL HUDA
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
02/11/2022
|
|
6091239529
|
|
MR NURUL HUDA
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-006-007/678
(BANGALMORA)
|
0410007000NRG23261020220305658
|
26/10/2022
|
ACHIYA BEGUM
|
0410007WL017683
|
ACHIYA BEGUM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
02/11/2022
|
|
6091239528
|
|
MRS AACHIYA BEGUM
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-006-007/698
(BANGALMORA)
|
0410007000NRG23261020220305660
|
26/10/2022
|
MORJINA BEGUM
|
0410007WL017683
|
MORJINA BEGUM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
02/11/2022
|
|
6091239527
|
|
MRS MORJINA BEGUM
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-006-012/25-A
(BANGALMORA)
|
0410007000NRG23261020220305685
|
26/10/2022
|
MR LALIT MARANG
|
0410007WL017689
|
MR LALIT MARANG
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
02/11/2022
|
|
6091239523
|
|
MR LALIT MARANG
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-006-012/69-A
(BANGALMORA)
|
0410007000NRG23261020220305662
|
26/10/2022
|
MR SEBAKACHANDRA PEGU
|
0410007WL017683
|
MR SEBAKACHANDRA PEGU
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
02/11/2022
|
|
6091239531
|
|
MR SEBAKACHANDRA PEGU
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-006-012/907
(BANGALMORA)
|
0410007000NRG23261020220305679
|
26/10/2022
|
Khagen Mili
|
0410007WL017687
|
Khagen Mili
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
02/11/2022
|
|
6091239519
|
|
KHAGEN MILI
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-006-012/907
(BANGALMORA)
|
0410007000NRG23261020220305680
|
26/10/2022
|
Ratna Mili
|
0410007WL017687
|
Ratna Mili
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
02/11/2022
|
|
6091239526
|
|
MRS RATNA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
17
|
KARUNABARI
|
AS-10-007-006-007/1221
(BANGALMORA)
|
0410007000NRG23261020220305655
|
26/10/2022
|
RACHIDA BEGUM
|
0410007WL017683
|
RACHIDA BEGUM
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
02/11/2022
|
|
6091239532
|
|
MRS RACHIDA BEGUM
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-006-007/694
(BANGALMORA)
|
0410007000NRG23261020220305659
|
26/10/2022
|
SHUKURJAN BIBI
|
0410007WL017683
|
SHUKURJAN BIBI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
02/11/2022
|
|
6091239533
|
|
MRS SHUKURAJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|