|
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
|
Dhalpukhuri
|
AS-13-093-011-006/479
()
|
0413093000NRG23070320230900541
|
07/03/2023
|
Sri Bipul Lingam
|
0413093WL062486
|
Sri Bipul Lingam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061361877
|
|
BIPUL LINGGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Dhalpukhuri
|
AS-13-093-011-006/1413
()
|
0413093000NRG23070320230900539
|
07/03/2023
|
ratna bhattacharjee
|
0413093WL062486
|
ratna bhattacharjee
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061361878
|
|
RATNA BHATTACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dhalpukhuri
|
AS-13-093-011-006/560
()
|
0413093000NRG23070320230900548
|
07/03/2023
|
Hebajun nehar
|
0413093WL062486
|
Hebajun nehar
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061361859
|
|
HEBAJUN NEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dhalpukhuri
|
AS-13-093-011-006/610
()
|
0413093000NRG23070320230900549
|
07/03/2023
|
sharifa begum
|
0413093WL062486
|
sharifa begum
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061361860
|
|
SHORIFA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dhalpukhuri
|
AS-13-093-011-006/637
()
|
0413093000NRG23070320230900552
|
07/03/2023
|
ASHIK UDDIN
|
0413093WL062486
|
ASHIK UDDIN
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061361879
|
|
ASHIK UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dhalpukhuri
|
AS-13-093-011-006/637
()
|
0413093000NRG23070320230900551
|
07/03/2023
|
KAMIRUN NESSA
|
0413093WL062486
|
KAMIRUN NESSA
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061361881
|
|
KAMIRUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dhalpukhuri
|
AS-13-093-011-006/641
()
|
0413093000NRG23070320230900555
|
07/03/2023
|
Ibrahim ali
|
0413093WL062486
|
Ibrahim ali
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061361862
|
|
IBRAHIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dhalpukhuri
|
AS-13-093-011-006/643-A
()
|
0413093000NRG23070320230900556
|
07/03/2023
|
Abdul Hamid
|
0413093WL062486
|
Abdul Hamid
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061361863
|
|
ABDUL HAMID
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dhalpukhuri
|
AS-13-093-011-006/647
()
|
0413093000NRG23070320230900557
|
07/03/2023
|
ANJIMA BEGUM
|
0413093WL062486
|
ANJIMA BEGUM
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061361861
|
|
Anjima Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Dhalpukhuri
|
AS-13-093-011-006/869
()
|
0413093000NRG23070320230900559
|
07/03/2023
|
payal das
|
0413093WL062486
|
payal das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061361880
|
|
PAYAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
11
|
Dhalpukhuri
|
AS-13-093-011-006/1413
()
|
0413093000NRG23070320230900538
|
07/03/2023
|
Kartik Acharjee
|
0413093WL062486
|
Kartik Acharjee
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0061361872
|
|
Ganesh Acharjee
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Dhalpukhuri
|
AS-13-093-011-006/551
()
|
0413093000NRG23070320230900547
|
07/03/2023
|
safiya begum
|
0413093WL062486
|
safiya begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061361873
|
|
Safiya Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Dhalpukhuri
|
AS-13-093-011-006/637
()
|
0413093000NRG23070320230900553
|
07/03/2023
|
KAPIL UDDIN
|
0413093WL062486
|
KAPIL UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061361871
|
|
Mohd Kapil Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Dhalpukhuri
|
AS-13-093-011-006/641
()
|
0413093000NRG23070320230900554
|
07/03/2023
|
BORHAN UDDIN
|
0413093WL062486
|
BORHAN UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061361876
|
|
Md. Borhan Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Dhalpukhuri
|
AS-13-093-011-006/651
()
|
0413093000NRG23070320230900558
|
07/03/2023
|
Md. Innach Ali
|
0413093WL062486
|
Md. Innach Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061361874
|
|
INNUJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dhalpukhuri
|
AS-13-093-011-006/895
()
|
0413093000NRG23070320230900560
|
07/03/2023
|
Atabur Rahamam
|
0413093WL062486
|
Atabur Rahamam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0061361870
|
|
Atabur Rahman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
17
|
Dhalpukhuri
|
AS-13-093-011-006/525
()
|
0413093000NRG23070320230900543
|
07/03/2023
|
Md. Muzahil Islam
|
0413093WL062486
|
Md. Muzahil Islam
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061361875
|
|
MUJAHIDUL ISLAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
Dhalpukhuri
|
AS-13-093-011-006/477
()
|
0413093000NRG23070320230900540
|
07/03/2023
|
Md. Safikul Islam
|
0413093WL062486
|
Md. Safikul Islam
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0061361868
|
|
Safikul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Dhalpukhuri
|
AS-13-093-011-006/522-B
()
|
0413093000NRG23070320230900542
|
07/03/2023
|
Khairul Islam
|
0413093WL062486
|
Khairul Islam
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0061361864
|
|
Khairul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Dhalpukhuri
|
AS-13-093-011-006/529
()
|
0413093000NRG23070320230900544
|
07/03/2023
|
Sarif Uddin
|
0413093WL062486
|
Sarif Uddin
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0061361866
|
|
Sharif Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Dhalpukhuri
|
AS-13-093-011-006/533
()
|
0413093000NRG23070320230900546
|
07/03/2023
|
abul kasem
|
0413093WL062486
|
abul kasem
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0061361869
|
|
Abul Kasem
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Dhalpukhuri
|
AS-13-093-011-006/533
()
|
0413093000NRG23070320230900545
|
07/03/2023
|
Md. Abdul Kadir
|
0413093WL062486
|
Md. Abdul Kadir
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0061361867
|
|
Abdul Kaddir
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Dhalpukhuri
|
AS-13-093-011-006/617
()
|
0413093000NRG23070320230900550
|
07/03/2023
|
Md. Abdul Muhim
|
0413093WL062486
|
Md. Abdul Muhim
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0061361865
|
|
Abdul Munim
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|