|
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-13-093-004-003/1047
()
|
0413093000NRG23300320230958438
|
30/03/2023
|
Altab Hussain
|
0413093WL067922
|
Altab Hussain
|
00176
|
IDIB000K694
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172265281
|
|
Mr. Altab Hussain
|
INDIAN BANK(607105)
|
|
2
|
Dhalpukhuri
|
AS-13-093-004-003/1060
()
|
0413093000NRG23300320230958439
|
30/03/2023
|
Hifjur Rahman Talukdar
|
0413093WL067922
|
Hifjur Rahman Talukdar
|
00176
|
IDIB000K694
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172265283
|
|
Mr. MD HIFJUR RAHMAN TALUKDAR
|
INDIAN BANK(607105)
|
|
3
|
Dhalpukhuri
|
AS-13-093-004-003/1060
()
|
0413093000NRG23300320230958440
|
30/03/2023
|
md habibur rahman
|
0413093WL067922
|
md habibur rahman
|
00176
|
IDIB000K694
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172265280
|
|
Mr. MD HOBIBUR RAHMAN
|
INDIAN BANK(607105)
|
|
4
|
Dhalpukhuri
|
AS-13-093-004-003/110
()
|
0413093000NRG23300320230958441
|
30/03/2023
|
Abdul Aziz
|
0413093WL067922
|
Abdul Aziz
|
00176
|
IDIB000K694
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172265289
|
|
Mr. Abdul Aziz
|
INDIAN BANK(607105)
|
|
5
|
Dhalpukhuri
|
AS-13-093-004-003/161
()
|
0413093000NRG23300320230958444
|
30/03/2023
|
Md. Habij Uddin
|
0413093WL067922
|
Md. Habij Uddin
|
00176
|
IDIB000K694
|
916
|
916
|
Processed
|
04/05/2023
|
|
1172265282
|
|
HAFIZ UDDIN
|
INDUSIND BANK(607189)
|
|
6
|
Dhalpukhuri
|
AS-13-093-004-003/165-B
()
|
0413093000NRG23300320230958446
|
30/03/2023
|
SAHED ALI
|
0413093WL067922
|
SAHED ALI
|
00176
|
IDIB000K694
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172265290
|
|
Mr. SAHED ALI
|
INDIAN BANK(607105)
|
|
7
|
Dhalpukhuri
|
AS-13-093-004-003/168-A
()
|
0413093000NRG23300320230958447
|
30/03/2023
|
Imdadul Hussain
|
0413093WL067922
|
Imdadul Hussain
|
00176
|
IDIB000K694
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172265286
|
|
Mr. IMDADUL HUSSAIN
|
INDIAN BANK(607105)
|
|
8
|
Dhalpukhuri
|
AS-13-093-004-003/217-A
()
|
0413093000NRG23300320230958449
|
30/03/2023
|
Islam Uddin
|
0413093WL067922
|
Islam Uddin
|
00176
|
IDIB000K694
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172265288
|
|
Mr. Islam Uddin
|
INDIAN BANK(607105)
|
|
9
|
Dhalpukhuri
|
AS-13-093-004-003/29-B
()
|
0413093000NRG23300320230958450
|
30/03/2023
|
Manubara Begum
|
0413093WL067922
|
Manubara Begum
|
00176
|
IDIB000K694
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172265287
|
|
Mrs. Manubara Begum
|
INDIAN BANK(607105)
|
|
10
|
Dhalpukhuri
|
AS-13-093-004-003/31-A
()
|
0413093000NRG23300320230958451
|
30/03/2023
|
Husnara Begum
|
0413093WL067922
|
Husnara Begum
|
00176
|
IDIB000K694
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172265284
|
|
Mrs. HUSNARA BEGUM
|
INDIAN BANK(607105)
|
|
11
|
Dhalpukhuri
|
AS-13-093-004-003/610
()
|
0413093000NRG23300320230958452
|
30/03/2023
|
Motiur Rahman
|
0413093WL067922
|
Motiur Rahman
|
00176
|
IDIB000K694
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172265285
|
|
Mr. MOTIUR RAHMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
12
|
Dhalpukhuri
|
AS-13-093-004-003/128-A
()
|
0413093000NRG23300320230958442
|
30/03/2023
|
IMRANA BEGUM
|
0413093WL067922
|
IMRANA BEGUM
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172265279
|
|
Mrs. Imrana Begum
|
INDIAN BANK(607105)
|
|
13
|
Dhalpukhuri
|
AS-13-093-004-003/164
()
|
0413093000NRG23300320230958445
|
30/03/2023
|
Idris Ali
|
0413093WL067922
|
Idris Ali
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172265278
|
|
Mr. IDRIS ALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11908
|
11908
|
|
|
|
|
|
|
|