|
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-13-093-003-006/2695
()
|
0413093000NRG23130920220504011
|
13/09/2022
|
Abdul Kalam
|
0413093WL024433
|
Abdul Kalam
|
00176
|
IDIB000K694
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956046705
|
|
Abdul Kalam
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-003-006/3727
()
|
0413093000NRG23130920220504028
|
13/09/2022
|
TAIMUN NESSA
|
0413093WL024433
|
TAIMUN NESSA
|
00176
|
IDIB000K694
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956046704
|
|
TAIMUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Dhalpukhuri
|
AS-13-093-003-006/2837
()
|
0413093000NRG23130920220504013
|
13/09/2022
|
HAJERA KHATUN
|
0413093WL024433
|
HAJERA KHATUN
|
00354
|
PUNB0003220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956046706
|
|
HAJERA KHATUN
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-003-006/2847
()
|
0413093000NRG23130920220504017
|
13/09/2022
|
RAHIMA KHATUN
|
0413093WL024433
|
RAHIMA KHATUN
|
00354
|
PUNB0003220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956046707
|
|
RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Dhalpukhuri
|
AS-13-093-009-004/1331
()
|
0413093000NRG23130920220503360
|
13/09/2022
|
Raj Kumar Kurkut
|
0413093WL024417
|
Raj Kumar Kurkut
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956046708
|
|
SHRI RAJKUMAR KURKUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
6
|
Dhalpukhuri
|
AS-13-093-002-003/446
()
|
0413093000NRG23130920220503130
|
13/09/2022
|
Sushila Devi
|
0413093WL024414
|
Sushila Devi
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956046721
|
|
MRS SUSHILA DEVI
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-002-003/809
()
|
0413093000NRG23130920220503135
|
13/09/2022
|
Thambal Singha
|
0413093WL024414
|
Thambal Singha
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956046712
|
|
MR THAMBAL SINGHA
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-002-005/1400
()
|
0413093000NRG23130920220503146
|
13/09/2022
|
Jatindra Singha
|
0413093WL024414
|
Jatindra Singha
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956046731
|
|
MR JATINDRA SINGHA
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-003-003/4022
()
|
0413093000NRG23130920220504007
|
13/09/2022
|
HAFIZ UDDIN
|
0413093WL024433
|
HAFIZ UDDIN
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956046710
|
|
MR MD HAFIZ UDDIN
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-003-003/4163
()
|
0413093000NRG23130920220504008
|
13/09/2022
|
HASAN ALI
|
0413093WL024433
|
HASAN ALI
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956046709
|
|
MDHASAN ALI
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-003-006/2634
()
|
0413093000NRG23130920220504009
|
13/09/2022
|
Mr HAMID ALI
|
0413093WL024433
|
Mr HAMID ALI
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956046729
|
|
MR HAMID ALI
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-003-006/2838
()
|
0413093000NRG23130920220504014
|
13/09/2022
|
SHAHIDA KHATUN
|
0413093WL024433
|
SHAHIDA KHATUN
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956046723
|
|
MISS SHAHIDA KHATUN
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-003-006/2845
()
|
0413093000NRG23130920220504015
|
13/09/2022
|
KAMOLA KHATUN
|
0413093WL024433
|
KAMOLA KHATUN
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956046714
|
|
MR KAMOLA KHATUN
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-003-006/2846-A
()
|
0413093000NRG23130920220504016
|
13/09/2022
|
AFIYA KHATUN
|
0413093WL024433
|
AFIYA KHATUN
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956046713
|
|
MRS AFIYA KHATUN
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-003-006/2851
()
|
0413093000NRG23130920220504018
|
13/09/2022
|
RAFIQUE UDDIN
|
0413093WL024433
|
RAFIQUE UDDIN
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956046724
|
|
MR RAFIQUE UDDIN
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-003-006/2868
()
|
0413093000NRG23130920220504019
|
13/09/2022
|
GULESA KHATUN
|
0413093WL024433
|
GULESA KHATUN
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956046719
|
|
MRS GULESA KHATUN
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-003-006/2869-A
()
|
0413093000NRG23130920220504020
|
13/09/2022
|
MAMTA BEGUM
|
0413093WL024433
|
MAMTA BEGUM
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956046711
|
|
MRS MAMTA BEGUM
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-003-006/2871
()
|
0413093000NRG23130920220504021
|
13/09/2022
|
Mrs ASMA BEGUM
|
0413093WL024433
|
Mrs ASMA BEGUM
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956046717
|
|
MRS ASMA BEGUM
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-003-006/2872
()
|
0413093000NRG23130920220504022
|
13/09/2022
|
Mrs FATIMA KHATUN
|
0413093WL024433
|
Mrs FATIMA KHATUN
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956046715
|
|
MRS FATIMA KHATUN
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-003-006/2873
()
|
0413093000NRG23130920220504023
|
13/09/2022
|
Mr AMIN ALI
|
0413093WL024433
|
Mr AMIN ALI
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956046722
|
|
MR AMIN ALI
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-003-006/2877
()
|
0413093000NRG23130920220504024
|
13/09/2022
|
YEASMIN KHATUN
|
0413093WL024433
|
YEASMIN KHATUN
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956046725
|
|
MRS YEASMIN KHATUN
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-003-006/2878
()
|
0413093000NRG23130920220504025
|
13/09/2022
|
RAFIKUL HOQUE
|
0413093WL024433
|
RAFIKUL HOQUE
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956046728
|
|
MR RAFIKUL HOQUE
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-003-006/2879
()
|
0413093000NRG23130920220504026
|
13/09/2022
|
Noor Hussain
|
0413093WL024433
|
Noor Hussain
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956046726
|
|
MR NOOR HUSSAIN
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-003-006/2889
()
|
0413093000NRG23130920220504027
|
13/09/2022
|
JANNATUN NESSA
|
0413093WL024433
|
JANNATUN NESSA
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956046716
|
|
MRS JANNATUN NESSA
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-003-006/3845
()
|
0413093000NRG23130920220504029
|
13/09/2022
|
ABDUL KHALEK
|
0413093WL024433
|
ABDUL KHALEK
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956046727
|
|
MR ABDUL KHALEQUE
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-003-006/3910
()
|
0413093000NRG23130920220504030
|
13/09/2022
|
ABDUL RAHMAN
|
0413093WL024433
|
ABDUL RAHMAN
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956046720
|
|
MR ABDUL RAHMAN
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-003-006/3911
()
|
0413093000NRG23130920220504031
|
13/09/2022
|
JAFOR ALI
|
0413093WL024433
|
JAFOR ALI
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956046730
|
|
MR JAFOR ALI
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-003-006/3912
()
|
0413093000NRG23130920220504032
|
13/09/2022
|
AMIRUN NESA
|
0413093WL024433
|
AMIRUN NESA
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956046718
|
|
MRS AMIRUN NESAA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31373
|
31373
|
|
|
|
|
|
|
|