|
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-10-007-012-008/162
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281120220368683
|
29/11/2022
|
JONAB ALI
|
0410007WL022679
|
JONAB ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912016586
|
|
JONAB ALI
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-012-008/729
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281120220368688
|
29/11/2022
|
MAINUDIN ALI
|
0410007WL022681
|
MAINUDIN ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912016588
|
|
MAINUDIN ALI
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-012-008/731
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281120220368618
|
29/11/2022
|
SHOUKAT ALI
|
0410007WL022672
|
SHOUKAT ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912016587
|
|
SHOUKAT ALI
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-012-008/737
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281120220368644
|
29/11/2022
|
TOYMON NESSA
|
0410007WL022674
|
TOYMON NESSA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912016589
|
|
TOYMON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
5
|
KARUNABARI
|
AS-10-007-012-008/110
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281120220368634
|
29/11/2022
|
ABDUL MUTALEB
|
0410007WL022673
|
ABDUL MUTALEB
|
00415
|
SBIN0007372
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912016595
|
|
MR MROA MUTALEB
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-012-008/162
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281120220368684
|
29/11/2022
|
Mrs. NURECHA KHATUN
|
0410007WL022679
|
Mrs. NURECHA KHATUN
|
00415
|
SBIN0007372
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912016594
|
|
MRS NURECHA KHATUN
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-012-008/227
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281120220368687
|
29/11/2022
|
MOIJ UDDIN
|
0410007WL022680
|
MOIJ UDDIN
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912016593
|
|
MR MAYJU UDDIN
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-012-008/272
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281120220368682
|
29/11/2022
|
RAZABB ALI
|
0410007WL022678
|
RAZABB ALI
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912016590
|
|
RAJAB ALI
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-012-008/300
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281120220368665
|
29/11/2022
|
ABDUL KADIR
|
0410007WL022677
|
ABDUL KADIR
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912016591
|
|
MR ABDUL KADIR
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-012-008/741
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG23281120220368689
|
29/11/2022
|
RAFIKUL ISLAM
|
0410007WL022682
|
RAFIKUL ISLAM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7912016592
|
|
MR ROFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|