|
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
|
BHAWANIPUR
|
AS-05-003-010-002/298
()
|
0405003000NRG23030620220187880
|
06/06/2022
|
MUSTAFIJUR RAHMAN
|
0405003WL011498
|
MUSTAFIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488647
|
|
MUSTAFIJURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BHAWANIPUR
|
AS-05-003-010-002/303
()
|
0405003000NRG23030620220187871
|
06/06/2022
|
HASNA BHANU.
|
0405003WL011497
|
HASNA BHANU.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488662
|
|
HASNABHANU.
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-010-002/322-A
()
|
0405003000NRG23030620220187861
|
06/06/2022
|
..ANOWARA KHATUN
|
0405003WL011496
|
..ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488657
|
|
..ANOWARAKHATUN
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-010-002/344
()
|
0405003000NRG23030620220187881
|
06/06/2022
|
.SAJIRAN NESSA
|
0405003WL011498
|
.SAJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488667
|
|
.SAJIRANNESSA
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-010-002/355-A
()
|
0405003000NRG23030620220187883
|
06/06/2022
|
SAHAR BHANU
|
0405003WL011498
|
SAHAR BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488663
|
|
SAHARBHANU
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-010-002/357-B
()
|
0405003000NRG23030620220187874
|
06/06/2022
|
FARIDA KHATUN
|
0405003WL011497
|
FARIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488658
|
|
FARIDAKHATUN
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-010-002/359-A
()
|
0405003000NRG23030620220187863
|
06/06/2022
|
SAHADAT HUSSAIN
|
0405003WL011496
|
SAHADAT HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488670
|
|
SAHADATHUSSAIN
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-010-002/369
()
|
0405003000NRG23030620220187885
|
06/06/2022
|
.TAJBHANU
|
0405003WL011498
|
.TAJBHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488659
|
|
.TAJBHANU
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-010-002/369
()
|
0405003000NRG23030620220187884
|
06/06/2022
|
SAHADAT SHIKDAR
|
0405003WL011498
|
SAHADAT SHIKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488654
|
|
SAHADATSHIKDAR
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-010-002/371
()
|
0405003000NRG23030620220187875
|
06/06/2022
|
ALEP UDDIN
|
0405003WL011497
|
ALEP UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488656
|
|
ALEPUDDIN
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-010-002/371
()
|
0405003000NRG23030620220187876
|
06/06/2022
|
ALIMAN BEWA
|
0405003WL011497
|
ALIMAN BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488666
|
|
ALIMANBEWA
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-010-002/372
()
|
0405003000NRG23030620220187878
|
06/06/2022
|
.ALIMAN NESSA
|
0405003WL011497
|
.ALIMAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488664
|
|
.ALIMANNESSA
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-010-002/372-A
()
|
0405003000NRG23030620220187879
|
06/06/2022
|
KHUDEZA KHATUN
|
0405003WL011497
|
KHUDEZA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488661
|
|
KHUDEZAKHATUN
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-010-002/375
()
|
0405003000NRG23030620220187864
|
06/06/2022
|
NAYEB ALI
|
0405003WL011496
|
NAYEB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488668
|
|
NAYEBALI
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-010-002/375
()
|
0405003000NRG23030620220187865
|
06/06/2022
|
RUKIYA KHATUN
|
0405003WL011496
|
RUKIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488660
|
|
RUKIYAKHATUN
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-010-002/383-A
()
|
0405003000NRG23030620220187869
|
06/06/2022
|
JAMELA KHATUN.
|
0405003WL011496
|
JAMELA KHATUN.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488665
|
|
JAMELAKHATUN.
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-010-002/393-A
()
|
0405003000NRG23030620220187886
|
06/06/2022
|
ABDUL MAJID
|
0405003WL011498
|
ABDUL MAJID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488655
|
|
ABDULMAJID
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-010-002/393-A
()
|
0405003000NRG23030620220187887
|
06/06/2022
|
RABIYA KHATUN
|
0405003WL011498
|
RABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488669
|
|
RABIYAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
19
|
BHAWANIPUR
|
AS-05-003-010-002/372
()
|
0405003000NRG23030620220187877
|
06/06/2022
|
abdul jalil
|
0405003WL011497
|
abdul jalil
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488672
|
|
MR ABDUL JALIL
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-010-002/393-A
()
|
0405003000NRG23030620220187888
|
06/06/2022
|
MD AZIZUL
|
0405003WL011498
|
MD AZIZUL
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488648
|
|
MR MD AZIZUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
BHAWANIPUR
|
AS-05-003-010-002/311-D
()
|
0405003000NRG23030620220187873
|
06/06/2022
|
ALEKJAN NESSA
|
0405003WL011497
|
ALEKJAN NESSA
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488649
|
|
MRS ALEK JAN NESSA
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-010-002/355-A
()
|
0405003000NRG23030620220187882
|
06/06/2022
|
IDDRISH ALI
|
0405003WL011498
|
IDDRISH ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488671
|
|
MR IDRISH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
BHAWANIPUR
|
AS-05-003-010-002/322-A
()
|
0405003000NRG23030620220187862
|
06/06/2022
|
SULTAN MAMUD
|
0405003WL011496
|
SULTAN MAMUD
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488650
|
|
MR SULTAN MAMUD
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-010-002/375-D
()
|
0405003000NRG23030620220187868
|
06/06/2022
|
NAJIM UDDIN
|
0405003WL011496
|
NAJIM UDDIN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488651
|
|
MR NAJIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
BHAWANIPUR
|
AS-05-003-010-002/303
()
|
0405003000NRG23030620220187870
|
06/06/2022
|
ABDUL AZIZ
|
0405003WL011497
|
ABDUL AZIZ
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488652
|
|
MR ABDUL AJIJ
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-010-002/311-D
()
|
0405003000NRG23030620220187872
|
06/06/2022
|
.MAFIDA KHATUN
|
0405003WL011497
|
.MAFIDA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224488653
|
|
MRS MOFIDA SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|