|
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
|
DIMORIA
|
AS-26-003-010-004/55
(SONAPUR)
|
0426003000NRG23131020220015343
|
13/10/2022
|
NUR ISLAM
|
0426003WL003329
|
NUR ISLAM
|
00089
|
CBIN0282806
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846646413
|
|
NUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-010-004/11
(SONAPUR)
|
0426003000NRG23131020220015340
|
13/10/2022
|
PARESH BISWAS
|
0426003WL003329
|
PARESH BISWAS
|
00354
|
PUNB0201720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846646420
|
|
PARESH BISWAS
|
()
|
|
3
|
DIMORIA
|
AS-26-003-010-004/153
(SONAPUR)
|
0426003000NRG23131020220015347
|
13/10/2022
|
MAINUL HAQ
|
0426003WL003330
|
MAINUL HAQ
|
00354
|
PUNB0201720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846646416
|
|
MAINUL HAQ
|
()
|
|
4
|
DIMORIA
|
AS-26-003-010-004/154
(SONAPUR)
|
0426003000NRG23131020220015348
|
13/10/2022
|
SAYED ALI
|
0426003WL003330
|
SAYED ALI
|
00354
|
PUNB0201720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846646415
|
|
SAYED ALI
|
()
|
|
5
|
DIMORIA
|
AS-26-003-010-004/193
(SONAPUR)
|
0426003000NRG23131020220015352
|
13/10/2022
|
SAFER ALI
|
0426003WL003331
|
SAFER ALI
|
00354
|
PUNB0201720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846646421
|
|
SAFER ALI
|
()
|
|
6
|
DIMORIA
|
AS-26-003-010-004/231
(SONAPUR)
|
0426003000NRG23131020220015341
|
13/10/2022
|
ESUB ALI
|
0426003WL003329
|
ESUB ALI
|
00354
|
PUNB0201720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846646414
|
|
ESUB ALI
|
()
|
|
7
|
DIMORIA
|
AS-26-003-010-004/26
(SONAPUR)
|
0426003000NRG23131020220015349
|
13/10/2022
|
SAKUN ALI
|
0426003WL003330
|
SAKUN ALI
|
00354
|
PUNB0201720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846646423
|
|
SAKUN ALI
|
()
|
|
8
|
DIMORIA
|
AS-26-003-010-004/365
(SONAPUR)
|
0426003000NRG23131020220015336
|
13/10/2022
|
EUNUSH ALI
|
0426003WL003328
|
EUNUSH ALI
|
00354
|
PUNB0201720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846646417
|
|
EUNUSH ALI
|
()
|
|
9
|
DIMORIA
|
AS-26-003-010-004/64
(SONAPUR)
|
0426003000NRG23131020220015355
|
13/10/2022
|
RAMJAN ALI
|
0426003WL003331
|
RAMJAN ALI
|
00354
|
PUNB0201720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846646422
|
|
RAMJAN ALI
|
()
|
|
10
|
DIMORIA
|
AS-26-003-010-004/93
(SONAPUR)
|
0426003000NRG23131020220015356
|
13/10/2022
|
AKBAR ALI
|
0426003WL003331
|
AKBAR ALI
|
00354
|
PUNB0201720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846646419
|
|
AKBAR ALI
|
()
|
|
11
|
DIMORIA
|
AS-26-003-010-004/98
(SONAPUR)
|
0426003000NRG23131020220015351
|
13/10/2022
|
AYESHA KHATUN
|
0426003WL003330
|
AYESHA KHATUN
|
00354
|
PUNB0201720
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5846646418
|
|
AYESHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
12
|
DIMORIA
|
AS-26-003-010-005/558
(SONAPUR)
|
0426003000NRG23131020220015345
|
13/10/2022
|
MRS. RANUBALA DAS
|
0426003WL003329
|
MRS. RANUBALA DAS
|
00415
|
SBIN0003030
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846646424
|
|
MRS RANU BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
13
|
DIMORIA
|
AS-26-003-010-001/105
(SONAPUR)
|
0426003000NRG23131020220015334
|
13/10/2022
|
ABDUL HUSSAIN
|
0426003WL003328
|
ABDUL HUSSAIN
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846646425
|
|
ABUL HUSSAIN
|
()
|
|
14
|
DIMORIA
|
AS-26-003-010-004/193
(SONAPUR)
|
0426003000NRG23131020220015353
|
13/10/2022
|
RAJENA BEGUM
|
0426003WL003331
|
RAJENA BEGUM
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846646432
|
|
MRS RAJENA BEGUM
|
()
|
|
15
|
DIMORIA
|
AS-26-003-010-004/255
(SONAPUR)
|
0426003000NRG23131020220015342
|
13/10/2022
|
Md Abdul Bari
|
0426003WL003329
|
Md Abdul Bari
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846646431
|
|
MR MD ABDUL BARI
|
()
|
|
16
|
DIMORIA
|
AS-26-003-010-004/336
(SONAPUR)
|
0426003000NRG23131020220015350
|
13/10/2022
|
MD. FAJAR ALI
|
0426003WL003330
|
MD. FAJAR ALI
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846646427
|
|
MR FAZAR ALI
|
()
|
|
17
|
DIMORIA
|
AS-26-003-010-004/696
(SONAPUR)
|
0426003000NRG23131020220015359
|
13/10/2022
|
ABU TALEB
|
0426003WL003332
|
ABU TALEB
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846646426
|
|
ABU TALEB
|
()
|
|
18
|
DIMORIA
|
AS-26-003-010-005/132
(SONAPUR)
|
0426003000NRG23131020220015357
|
13/10/2022
|
MAFEZ ALI
|
0426003WL003331
|
MAFEZ ALI
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846646428
|
|
MR MOFEZ ALI
|
()
|
|
19
|
DIMORIA
|
AS-26-003-010-005/839
(SONAPUR)
|
0426003000NRG23131020220015338
|
13/10/2022
|
SUBAHAN ALI
|
0426003WL003328
|
SUBAHAN ALI
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846646433
|
|
MR SUBAHAN ALI
|
()
|
|
20
|
DIMORIA
|
AS-26-003-010-006/229
(SONAPUR)
|
0426003000NRG23131020220015339
|
13/10/2022
|
ABIRUN NESSA
|
0426003WL003328
|
ABIRUN NESSA
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846646429
|
|
MRS ABIRAN NESSA
|
()
|
|
21
|
DIMORIA
|
AS-26-003-010-006/364
(SONAPUR)
|
0426003000NRG23131020220015360
|
13/10/2022
|
IBARUN NESSA
|
0426003WL003332
|
IBARUN NESSA
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846646430
|
|
MRS IBARUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
22
|
DIMORIA
|
AS-26-003-010-004/115
(SONAPUR)
|
0426003000NRG23131020220015335
|
13/10/2022
|
ALIM UDDIN
|
0426003WL003328
|
ALIM UDDIN
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846646435
|
|
ALIMUDDIN
|
()
|
|
23
|
DIMORIA
|
AS-26-003-010-004/146
(SONAPUR)
|
0426003000NRG23131020220015346
|
13/10/2022
|
ANUWARA BEGUM
|
0426003WL003330
|
ANUWARA BEGUM
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846646434
|
|
MIRA DAS
|
()
|
|
24
|
DIMORIA
|
AS-26-003-010-004/214
(SONAPUR)
|
0426003000NRG23131020220015354
|
13/10/2022
|
ABDUL KUDDUSH
|
0426003WL003331
|
ABDUL KUDDUSH
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846646437
|
|
ABDUL KUDDES
|
()
|
|
25
|
DIMORIA
|
AS-26-003-010-005/104
(SONAPUR)
|
0426003000NRG23131020220015344
|
13/10/2022
|
JHARNA CHANDA
|
0426003WL003329
|
JHARNA CHANDA
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846646438
|
|
JHARNA CHANDA
|
()
|
|
26
|
DIMORIA
|
AS-26-003-010-005/732
(SONAPUR)
|
0426003000NRG23131020220015337
|
13/10/2022
|
HAWARUN NESSA
|
0426003WL003328
|
HAWARUN NESSA
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846646436
|
|
HAWARUN BEGUM
|
()
|
|
27
|
DIMORIA
|
AS-26-003-010-006/261
(SONAPUR)
|
0426003000NRG23131020220015358
|
13/10/2022
|
MRS. HASIMUN BEGUM
|
0426003WL003331
|
MRS. HASIMUN BEGUM
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
20/10/2022
|
|
5846646439
|
|
HASIMUN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|