|
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
|
GOMARIGURI
|
AS-14-006-008-001/1986
(MERAPANI)
|
0414006000NRG23131020220246764
|
14/10/2022
|
Rupali Das
|
0414006WL023594
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
19/10/2022
|
|
5809861800
|
No Such Account
|
|
|
|
2
|
GOMARIGURI
|
AS-14-006-008-002/1743
(MERAPANI)
|
0414006000NRG23131020220246743
|
14/10/2022
|
Ijiat Ali
|
0414006WL023593
|
Ijiat Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809861799
|
|
Ijiat Ali
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-008-008/3275
(MERAPANI)
|
0414006000NRG23141020220247016
|
14/10/2022
|
SABITRI DAS
|
0414006WL023616
|
SABITRI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809861802
|
|
SABITRI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
GOMARIGURI
|
AS-14-006-008-007/1354
(MERAPANI)
|
0414006000NRG23131020220246766
|
14/10/2022
|
BULBULI BEGUM
|
0414006WL023594
|
BULBULI BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809861814
|
|
BULBULI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
5
|
GOMARIGURI
|
AS-14-006-008-002/1065
(MERAPANI)
|
0414006000NRG23131020220246739
|
14/10/2022
|
SOFIA KHATUN
|
0414006WL023593
|
SOFIA KHATUN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809861810
|
|
SOFIA KHATUN
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-008-002/1596
(MERAPANI)
|
0414006000NRG23131020220246740
|
14/10/2022
|
MOSTAFA AHMED
|
0414006WL023593
|
MOSTAFA AHMED
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809861812
|
|
MOSTAFA AHMED
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-008-002/1604
(MERAPANI)
|
0414006000NRG23131020220246741
|
14/10/2022
|
ROHIMATUDDIN ALI
|
0414006WL023593
|
ROHIMATUDDIN ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809861811
|
|
ROHIMATUDDIN ALI
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-008-002/1742
(MERAPANI)
|
0414006000NRG23131020220246742
|
14/10/2022
|
ABUSAMA ALI
|
0414006WL023593
|
ABUSAMA ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809861808
|
|
ABUSAMA ALI
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-008-002/1838
(MERAPANI)
|
0414006000NRG23131020220246744
|
14/10/2022
|
MAMUD ALI
|
0414006WL023593
|
MAMUD ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809861813
|
|
MAMUD ALI
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-008-002/1952
(MERAPANI)
|
0414006000NRG23131020220246745
|
14/10/2022
|
HASEN KAJI
|
0414006WL023593
|
HASEN KAJI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809861807
|
|
HASEN KAJI
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-008-002/2111
(MERAPANI)
|
0414006000NRG23131020220246747
|
14/10/2022
|
JAHERA KHATUN
|
0414006WL023593
|
JAHERA KHATUN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809861803
|
|
JAHERA KHATUN
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-008-002/2111
(MERAPANI)
|
0414006000NRG23131020220246746
|
14/10/2022
|
SAIDUL ALI
|
0414006WL023593
|
SAIDUL ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809861805
|
|
SAIDUL ALI
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-008-002/320
(MERAPANI)
|
0414006000NRG23131020220246748
|
14/10/2022
|
MIRU HUSSAIN
|
0414006WL023593
|
MIRU HUSSAIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809861809
|
|
MIRU HUSSAIN
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-008-002/320
(MERAPANI)
|
0414006000NRG23131020220246749
|
14/10/2022
|
Sahera Khatun
|
0414006WL023593
|
Sahera Khatun
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809861798
|
|
Sahera Khatun
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-008-002/3429
(MERAPANI)
|
0414006000NRG23131020220246751
|
14/10/2022
|
Sadikul Islam
|
0414006WL023593
|
Sadikul Islam
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809861797
|
|
Sadikul Islam
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-008-002/345
(MERAPANI)
|
0414006000NRG23131020220246765
|
14/10/2022
|
AFIYA BEGUM
|
0414006WL023594
|
AFIYA BEGUM
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
19/10/2022
|
|
5809861804
|
|
AFIYA BEGUM
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-008-002/586
(MERAPANI)
|
0414006000NRG23131020220246752
|
14/10/2022
|
ABDUL JELIL
|
0414006WL023593
|
ABDUL JELIL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809861815
|
|
ABDUL JELIL
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-008-004/2054
(MERAPANI)
|
0414006000NRG23131020220246753
|
14/10/2022
|
ABUL HUSSAIN
|
0414006WL023593
|
ABUL HUSSAIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809861806
|
|
ABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
19
|
GOMARIGURI
|
AS-14-006-008-002/3351
(MERAPANI)
|
0414006000NRG23131020220246750
|
14/10/2022
|
Sofikul Hussain
|
0414006WL023593
|
Sofikul Hussain
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809861801
|
|
MR SOFIKUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
20
|
GOMARIGURI
|
AS-14-006-008-004/2054
(MERAPANI)
|
0414006000NRG23131020220246754
|
14/10/2022
|
Chahera Begam
|
0414006WL023593
|
Chahera Begam
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809861796
|
|
Chahera Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30686
|
30686
|
|
|
|
|
|
|
|