|
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
|
Barama
|
AS-24-002-001-008/133
(Puransripur)
|
0424002000NRG23251120220201230
|
30/11/2022
|
Churupajan Begum
|
0424002WL017264
|
Churupajan Begum
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912007939
|
|
Churupajan Begum
|
()
|
|
2
|
Barama
|
AS-24-002-001-008/148-A
(Puransripur)
|
0424002000NRG23251120220201233
|
30/11/2022
|
Khairunnecha Bibi
|
0424002WL017264
|
Khairunnecha Bibi
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912007937
|
|
Khairunnecha Bibi
|
()
|
|
3
|
Barama
|
AS-24-002-001-008/6-D
(Puransripur)
|
0424002000NRG23251120220201246
|
30/11/2022
|
Firoja Begum
|
0424002WL017264
|
Firoja Begum
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912007938
|
|
Firoja Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Barama
|
AS-24-002-001-008/154
(Puransripur)
|
0424002000NRG23251120220201234
|
30/11/2022
|
Nurislam Ali
|
0424002WL017264
|
Nurislam Ali
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912007922
|
|
Nurislam Ali
|
()
|
|
5
|
Barama
|
AS-24-002-001-008/26
(Puransripur)
|
0424002000NRG23251120220201238
|
30/11/2022
|
Abidul Islam
|
0424002WL017264
|
Abidul Islam
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912007924
|
|
Abidul Islam
|
()
|
|
6
|
Barama
|
AS-24-002-001-008/40-A
(Puransripur)
|
0424002000NRG23251120220201241
|
30/11/2022
|
Jiyaur Rahman
|
0424002WL017264
|
Jiyaur Rahman
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912007923
|
|
Jiyaur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
Barama
|
AS-24-002-001-008/133-A
(Puransripur)
|
0424002000NRG23251120220201231
|
30/11/2022
|
Nachima Begum
|
0424002WL017264
|
Nachima Begum
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912007928
|
|
Nachima Begum
|
()
|
|
8
|
Barama
|
AS-24-002-001-008/148-A
(Puransripur)
|
0424002000NRG23251120220201232
|
30/11/2022
|
Majib Ali
|
0424002WL017264
|
Majib Ali
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912007925
|
|
Majib Ali
|
()
|
|
9
|
Barama
|
AS-24-002-001-008/2-A
(Puransripur)
|
0424002000NRG23251120220201237
|
30/11/2022
|
Chaleha Begum
|
0424002WL017264
|
Chaleha Begum
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912007926
|
|
Chaleha Begum
|
()
|
|
10
|
Barama
|
AS-24-002-001-008/2-A
(Puransripur)
|
0424002000NRG23251120220201236
|
30/11/2022
|
Chalema Begum
|
0424002WL017264
|
Chalema Begum
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912007927
|
|
Chalema Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
Barama
|
AS-24-002-001-008/109-A
(Puransripur)
|
0424002000NRG23251120220201229
|
30/11/2022
|
Galeja Bibi
|
0424002WL017264
|
Galeja Bibi
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912007930
|
|
Galeja Bibi
|
()
|
|
12
|
Barama
|
AS-24-002-001-008/154
(Puransripur)
|
0424002000NRG23251120220201235
|
30/11/2022
|
Rinju Begum
|
0424002WL017264
|
Rinju Begum
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912007936
|
|
Rinju Begum
|
()
|
|
13
|
Barama
|
AS-24-002-001-008/28-A
(Puransripur)
|
0424002000NRG23251120220201240
|
30/11/2022
|
Mahima Bibi
|
0424002WL017264
|
Mahima Bibi
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912007931
|
|
Mahima Bibi
|
()
|
|
14
|
Barama
|
AS-24-002-001-008/6
(Puransripur)
|
0424002000NRG23251120220201242
|
30/11/2022
|
Najrul Hussain
|
0424002WL017264
|
Najrul Hussain
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912007929
|
|
Najrul Hussain
|
()
|
|
15
|
Barama
|
AS-24-002-001-008/6
(Puransripur)
|
0424002000NRG23251120220201243
|
30/11/2022
|
Narjina Begum
|
0424002WL017264
|
Narjina Begum
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912007932
|
|
Narjina Begum
|
()
|
|
16
|
Barama
|
AS-24-002-001-008/6-C
(Puransripur)
|
0424002000NRG23251120220201244
|
30/11/2022
|
Junu Begum
|
0424002WL017264
|
Junu Begum
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912007935
|
|
Junu Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
17
|
Barama
|
AS-24-002-001-008/28
(Puransripur)
|
0424002000NRG23251120220201239
|
30/11/2022
|
Chalema Bibi
|
0424002WL017264
|
Chalema Bibi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912007933
|
|
MRS CHALEMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
Barama
|
AS-24-002-001-008/6-D
(Puransripur)
|
0424002000NRG23251120220201245
|
30/11/2022
|
Sahidul Isalm
|
0424002WL017264
|
Sahidul Isalm
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912007934
|
|
MR SAHIDUL ISALM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|