|
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
|
BOGINADI
|
AS-10-010-001-005/223
(NA-KADAM)
|
0410010000NRG23220720220221520
|
22/07/2022
|
FIRUZA BEGUM
|
0410010WL007551
|
FIRUZA BEGUM
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862928679
|
|
FIRUZA BEGUM
|
()
|
|
2
|
BOGINADI
|
AS-10-010-001-005/286-A
(NA-KADAM)
|
0410010000NRG23220720220221512
|
22/07/2022
|
KARIM MANDAL
|
0410010WL007550
|
KARIM MANDAL
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862928678
|
|
KARIM MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-001-005/148-B
(NA-KADAM)
|
0410010000NRG23220720220221505
|
22/07/2022
|
JANMONI BEGUM
|
0410010WL007550
|
JANMONI BEGUM
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862928673
|
|
JANMONI BEGUM
|
()
|
|
4
|
BOGINADI
|
AS-10-010-001-005/148-B
(NA-KADAM)
|
0410010000NRG23220720220221504
|
22/07/2022
|
KADAM ALI
|
0410010WL007550
|
KADAM ALI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862928691
|
|
KADAM ALI
|
()
|
|
5
|
BOGINADI
|
AS-10-010-001-005/148-B
(NA-KADAM)
|
0410010000NRG23220720220221506
|
22/07/2022
|
KARIMAN NESSA
|
0410010WL007550
|
KARIMAN NESSA
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862928685
|
|
KARIMAN NESSA
|
()
|
|
6
|
BOGINADI
|
AS-10-010-001-005/173
(NA-KADAM)
|
0410010000NRG23220720220221515
|
22/07/2022
|
GAJIBOR ROHMAN
|
0410010WL007551
|
GAJIBOR ROHMAN
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862928690
|
|
GAJIBOR ROHMAN
|
()
|
|
7
|
BOGINADI
|
AS-10-010-001-005/173
(NA-KADAM)
|
0410010000NRG23220720220221517
|
22/07/2022
|
KAMAL HUSSAIN
|
0410010WL007551
|
KAMAL HUSSAIN
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862928686
|
|
KAMAL HUSSAIN
|
()
|
|
8
|
BOGINADI
|
AS-10-010-001-005/173
(NA-KADAM)
|
0410010000NRG23220720220221516
|
22/07/2022
|
MOMTAZ BEGAM
|
0410010WL007551
|
MOMTAZ BEGAM
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862928676
|
|
MOMTAZ BEGAM
|
()
|
|
9
|
BOGINADI
|
AS-10-010-001-005/223
(NA-KADAM)
|
0410010000NRG23220720220221519
|
22/07/2022
|
CHAHURA
|
0410010WL007551
|
CHAHURA
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862928674
|
|
CHAHURA
|
()
|
|
10
|
BOGINADI
|
AS-10-010-001-005/223
(NA-KADAM)
|
0410010000NRG23220720220221518
|
22/07/2022
|
HACHEN ALI
|
0410010WL007551
|
HACHEN ALI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862928689
|
|
HACHEN ALI
|
()
|
|
11
|
BOGINADI
|
AS-10-010-001-005/252
(NA-KADAM)
|
0410010000NRG23220720220221508
|
22/07/2022
|
AMEN ALI
|
0410010WL007550
|
AMEN ALI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862928682
|
|
AMEN ALI
|
()
|
|
12
|
BOGINADI
|
AS-10-010-001-005/252
(NA-KADAM)
|
0410010000NRG23220720220221509
|
22/07/2022
|
ICHIMA BEGUM
|
0410010WL007550
|
ICHIMA BEGUM
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862928683
|
|
ICHIMA BEGUM
|
()
|
|
13
|
BOGINADI
|
AS-10-010-001-005/563
(NA-KADAM)
|
0410010000NRG23220720220221521
|
22/07/2022
|
KANCHU ALI
|
0410010WL007551
|
KANCHU ALI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862928681
|
|
KANCHU ALI
|
()
|
|
14
|
BOGINADI
|
AS-10-010-001-005/563
(NA-KADAM)
|
0410010000NRG23220720220221522
|
22/07/2022
|
MARIYAM NESSA
|
0410010WL007551
|
MARIYAM NESSA
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862928684
|
|
MARIYAM NESSA
|
()
|
|
15
|
BOGINADI
|
AS-10-010-001-005/582
(NA-KADAM)
|
0410010000NRG23220720220221513
|
22/07/2022
|
ABDUL MATALIB
|
0410010WL007550
|
ABDUL MATALIB
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862928688
|
|
ABDUL MATALIB
|
()
|
|
16
|
BOGINADI
|
AS-10-010-001-005/582
(NA-KADAM)
|
0410010000NRG23220720220221514
|
22/07/2022
|
ANUWARA BEGUM
|
0410010WL007550
|
ANUWARA BEGUM
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862928675
|
|
ANUWARA BEGUM
|
()
|
|
17
|
BOGINADI
|
AS-10-010-001-005/592
(NA-KADAM)
|
0410010000NRG23220720220221524
|
22/07/2022
|
ACHIRAN BEGUM
|
0410010WL007551
|
ACHIRAN BEGUM
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862928680
|
|
ACHIRAN BEGUM
|
()
|
|
18
|
BOGINADI
|
AS-10-010-001-005/592
(NA-KADAM)
|
0410010000NRG23220720220221523
|
22/07/2022
|
USMAN ALI
|
0410010WL007551
|
USMAN ALI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862928677
|
|
USMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
19
|
BOGINADI
|
AS-10-010-001-005/286-A
(NA-KADAM)
|
0410010000NRG23220720220221510
|
22/07/2022
|
MR. ABDUL RASID MANDAL
|
0410010WL007550
|
MR. ABDUL RASID MANDAL
|
00354
|
PUNB0876000
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862928695
|
|
MR. ABDUL RASID MANDAL
|
()
|
|
20
|
BOGINADI
|
AS-10-010-001-005/286-A
(NA-KADAM)
|
0410010000NRG23220720220221511
|
22/07/2022
|
MRS. JARUNA KHATUN
|
0410010WL007550
|
MRS. JARUNA KHATUN
|
00354
|
PUNB0876000
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862928694
|
|
MRS. JARUNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
21
|
BOGINADI
|
AS-10-010-001-005/184
(NA-KADAM)
|
0410010000NRG23220720220221507
|
22/07/2022
|
Golapjaan Begam
|
0410010WL007550
|
Golapjaan Begam
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862928687
|
|
MRS GOLAP JAN BEGUM
|
()
|
|
22
|
BOGINADI
|
AS-10-010-001-005/614
(NA-KADAM)
|
0410010000NRG23220720220221525
|
22/07/2022
|
AMCHAR ALI
|
0410010WL007552
|
AMCHAR ALI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862928692
|
|
MR AMCHAR ALI
|
()
|
|
23
|
BOGINADI
|
AS-10-010-001-005/614
(NA-KADAM)
|
0410010000NRG23220720220221526
|
22/07/2022
|
JIWATAN BEGUM
|
0410010WL007552
|
JIWATAN BEGUM
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862928693
|
|
MRS JIWATAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36869
|
36869
|
|
|
|
|
|
|
|