|
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
|
SIDLI-CHIRANG
|
AS-25-006-112-001/275
(Paddapur)
|
0425006000NRG23120420220010565
|
12/04/2022
|
Aduri Paul
|
0425006WL000382
|
Aduri Paul
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916797788
|
|
MRS ADURI PAUL
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-112-001/275
(Paddapur)
|
0425006000NRG23120420220010566
|
12/04/2022
|
Atul Ch. Paul
|
0425006WL000382
|
Atul Ch. Paul
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916797786
|
|
MR ATUL CHANDRA PAUL
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-112-001/354
(Paddapur)
|
0425006000NRG23120420220010568
|
12/04/2022
|
Lal Vanu
|
0425006WL000382
|
Lal Vanu
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916797796
|
|
MR LAL VANU
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-112-001/455
(Paddapur)
|
0425006000NRG23120420220010569
|
12/04/2022
|
Golap Hussain
|
0425006WL000382
|
Golap Hussain
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916797790
|
|
MR GOLAP HUSSAIN
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-112-001/465
(Paddapur)
|
0425006000NRG23120420220010570
|
12/04/2022
|
Kasem Ali
|
0425006WL000382
|
Kasem Ali
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916797789
|
|
MR KASHEM ALI
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57127
(Paddapur)
|
0425006000NRG23120420220010577
|
12/04/2022
|
Abdul Rohim
|
0425006WL000382
|
Abdul Rohim
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916797792
|
|
MR ABDUL ROHIM
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57127
(Paddapur)
|
0425006000NRG23120420220010578
|
12/04/2022
|
Joshna Banu
|
0425006WL000382
|
Joshna Banu
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916797797
|
|
MR JOSHNA BHANU
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57128
(Paddapur)
|
0425006000NRG23120420220010579
|
12/04/2022
|
Hamid Ali
|
0425006WL000382
|
Hamid Ali
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916797795
|
|
MR HAMED ALI
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57141
(Paddapur)
|
0425006000NRG23120420220010583
|
12/04/2022
|
Shohiton Nessa
|
0425006WL000382
|
Shohiton Nessa
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916797794
|
|
MRS SHOHITAN NESSA
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75863
(Paddapur)
|
0425006000NRG23120420220010593
|
12/04/2022
|
Shahadat Ali
|
0425006WL000382
|
Shahadat Ali
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916797787
|
|
MR SHAHADAT ALI
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75873
(Paddapur)
|
0425006000NRG23120420220010595
|
12/04/2022
|
Abul Karim
|
0425006WL000382
|
Abul Karim
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916797791
|
|
MR ABDUL KARIM
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75873
(Paddapur)
|
0425006000NRG23120420220010596
|
12/04/2022
|
Zohura Khatun
|
0425006WL000382
|
Zohura Khatun
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916797793
|
|
MISS ZOHURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-112-001/2886
(Paddapur)
|
0425006000NRG23120420220010567
|
12/04/2022
|
Bachiran Khatun
|
0425006WL000382
|
Bachiran Khatun
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916797799
|
|
MISS BACHIRAN KHATUN
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-112-001/465
(Paddapur)
|
0425006000NRG23120420220010571
|
12/04/2022
|
Chandra Bhanu
|
0425006WL000382
|
Chandra Bhanu
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916797800
|
|
MISS CHANDRA BHANU
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-112-001/467
(Paddapur)
|
0425006000NRG23120420220010573
|
12/04/2022
|
Rejiya Khatun
|
0425006WL000382
|
Rejiya Khatun
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916797801
|
|
MISS REJIYA KHATUN
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-112-001/469
(Paddapur)
|
0425006000NRG23120420220010574
|
12/04/2022
|
Halima Khatun
|
0425006WL000382
|
Halima Khatun
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916797802
|
|
MISS HAMIDA KHATUN
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-112-001/469
(Paddapur)
|
0425006000NRG23120420220010575
|
12/04/2022
|
Mohidul Islam
|
0425006WL000382
|
Mohidul Islam
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916797818
|
|
MR MOHIDUL ISLAM
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-112-001/574
(Paddapur)
|
0425006000NRG23120420220010585
|
12/04/2022
|
Amina Khatun
|
0425006WL000382
|
Amina Khatun
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916797803
|
|
MISS AMINA KHATUN
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75863
(Paddapur)
|
0425006000NRG23120420220010594
|
12/04/2022
|
Asiya Bibi
|
0425006WL000382
|
Asiya Bibi
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916797798
|
|
MISS ASIYA BIBI
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75863
(Paddapur)
|
0425006000NRG23120420220010592
|
12/04/2022
|
Joshna Bhanu
|
0425006WL000382
|
Joshna Bhanu
|
00415
|
SBIN0016940
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916797804
|
|
MS JOSHNA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-112-001/466
(Paddapur)
|
0425006000NRG23120420220010572
|
12/04/2022
|
Munia Bibi
|
0425006WL000382
|
Munia Bibi
|
00462
|
UCBA0000889
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916797809
|
|
MUNIA BIBI
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-112-001/510
(Paddapur)
|
0425006000NRG23120420220010576
|
12/04/2022
|
Halima Khatun
|
0425006WL000382
|
Halima Khatun
|
00462
|
UCBA0000889
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916797817
|
|
HALIMA NESSA
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57141
(Paddapur)
|
0425006000NRG23120420220010582
|
12/04/2022
|
Sukur Ali
|
0425006WL000382
|
Sukur Ali
|
00462
|
UCBA0000889
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916797810
|
|
SUKUR ALI
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75580
(Paddapur)
|
0425006000NRG23120420220010588
|
12/04/2022
|
Jahura Khatun
|
0425006WL000382
|
Jahura Khatun
|
00462
|
UCBA0000889
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916797808
|
|
JAHURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-112-001/1281
(Paddapur)
|
0425006000NRG23120420220010564
|
12/04/2022
|
Anowar Hussain
|
0425006WL000382
|
Anowar Hussain
|
00462
|
UCBA0002636
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916797805
|
|
ANOWAR HUSSAIN
|
()
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57128
(Paddapur)
|
0425006000NRG23120420220010580
|
12/04/2022
|
Amina Bewa
|
0425006WL000382
|
Amina Bewa
|
00462
|
UCBA0002636
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916797815
|
|
AYAMANA BEWA
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57128
(Paddapur)
|
0425006000NRG23120420220010581
|
12/04/2022
|
Gul Bhanu
|
0425006WL000382
|
Gul Bhanu
|
00462
|
UCBA0002636
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916797813
|
|
GULBHANU
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-112-001/574
(Paddapur)
|
0425006000NRG23120420220010584
|
12/04/2022
|
Abdul Jubbar
|
0425006WL000382
|
Abdul Jubbar
|
00462
|
UCBA0002636
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916797806
|
|
ABDUL JUBBAR
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-112-001/578
(Paddapur)
|
0425006000NRG23120420220010586
|
12/04/2022
|
Fokar uddin Ahmed
|
0425006WL000382
|
Fokar uddin Ahmed
|
00462
|
UCBA0002636
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916797807
|
|
MD.FAKARUDDIN ALI
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75539
(Paddapur)
|
0425006000NRG23120420220010587
|
12/04/2022
|
Amena Bibi
|
0425006WL000382
|
Amena Bibi
|
00462
|
UCBA0002636
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916797814
|
|
AMENA BIBI
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75695
(Paddapur)
|
0425006000NRG23120420220010589
|
12/04/2022
|
Nurjahan Khatun
|
0425006WL000382
|
Nurjahan Khatun
|
00462
|
UCBA0002636
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916797816
|
|
NURAJAHAN KHATUN
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75728
(Paddapur)
|
0425006000NRG23120420220010591
|
12/04/2022
|
Mofida Khatun
|
0425006WL000382
|
Mofida Khatun
|
00462
|
UCBA0002636
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916797812
|
|
MAFIDA KHATUN
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75728
(Paddapur)
|
0425006000NRG23120420220010590
|
12/04/2022
|
Najrul Islam
|
0425006WL000382
|
Najrul Islam
|
00462
|
UCBA0002636
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916797811
|
|
NAJRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37785
|
37785
|
|
|
|
|
|
|
|