|
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-05-003-007-001/184
()
|
0405003000NRG23050620220191362
|
06/06/2022
|
SAZEDA KHATUN
|
0405003WL011939
|
SAZEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474628
|
|
SAZEDAKHATUN
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-007-001/187-C
()
|
0405003000NRG23050620220191364
|
06/06/2022
|
AMBIYA KHATUN
|
0405003WL011939
|
AMBIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474629
|
|
AMBIYAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BHAWANIPUR
|
AS-05-003-007-004/254-B
()
|
0405003000NRG23050620220191380
|
06/06/2022
|
CHAJAHAN ALI
|
0405003WL011940
|
CHAJAHAN ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474622
|
|
MR CHAJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BHAWANIPUR
|
AS-05-003-007-003/348-C
()
|
0405003000NRG23050620220191367
|
06/06/2022
|
BISA ALI
|
0405003WL011939
|
BISA ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474639
|
|
MR BISA ALI
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-007-004/250-A
()
|
0405003000NRG23050620220191379
|
06/06/2022
|
MR BABUL KHAN
|
0405003WL011940
|
MR BABUL KHAN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474624
|
|
MR BABUL KHAN
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-007-004/254-B
()
|
0405003000NRG23050620220191381
|
06/06/2022
|
JARINA KHATUN
|
0405003WL011940
|
JARINA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474623
|
|
MRS JARINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
BHAWANIPUR
|
AS-05-003-007-001/184
()
|
0405003000NRG23050620220191361
|
06/06/2022
|
MD. SAFIKUL ISLAM
|
0405003WL011939
|
MD. SAFIKUL ISLAM
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474638
|
|
MR CHAFIKUL ISLAM
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-007-001/304
()
|
0405003000NRG23050620220191372
|
06/06/2022
|
ABDUL MAZID
|
0405003WL011940
|
ABDUL MAZID
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474636
|
|
MRS ABDUL MAJIT
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-007-001/304
()
|
0405003000NRG23050620220191373
|
06/06/2022
|
SAHERA KHATUN
|
0405003WL011940
|
SAHERA KHATUN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474635
|
|
MISS SAHERA KHATUN
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-007-004/250
()
|
0405003000NRG23050620220191377
|
06/06/2022
|
KADDUS KHAN
|
0405003WL011940
|
KADDUS KHAN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474637
|
|
MR KADDUS KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
BHAWANIPUR
|
AS-05-003-013-002/274-A
()
|
0405003000NRG23050620220191431
|
06/06/2022
|
KULSON NESSA
|
0405003WL011946
|
KULSON NESSA
|
00462
|
UCBA0002824
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224474627
|
|
KULCHAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
12
|
BHAWANIPUR
|
AS-05-003-007-005/12-A
()
|
0405003000NRG23050620220191382
|
06/06/2022
|
NIKHIL CH. GHOSH
|
0405003WL011940
|
NIKHIL CH. GHOSH
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474634
|
|
NIKHILCH.GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
BHAWANIPUR
|
AS-05-003-007-001/187-C
()
|
0405003000NRG23050620220191363
|
06/06/2022
|
MAKBUL HUSSAIN
|
0405003WL011939
|
MAKBUL HUSSAIN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474625
|
|
MAKBULHUSSAIN
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-007-001/320-B
()
|
0405003000NRG23050620220191374
|
06/06/2022
|
AMJAT ALI
|
0405003WL011940
|
AMJAT ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474631
|
|
AMJATALI
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-007-003/230-A
()
|
0405003000NRG23050620220191375
|
06/06/2022
|
CHANU ALI
|
0405003WL011940
|
CHANU ALI
|
00468
|
UBIN0548511
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224474632
|
|
CHANUALI
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-007-003/230-A
()
|
0405003000NRG23050620220191376
|
06/06/2022
|
RASIA BEGUM
|
0405003WL011940
|
RASIA BEGUM
|
00468
|
UBIN0548511
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224474626
|
|
RASIABEGUM
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-007-004/250-A
()
|
0405003000NRG23050620220191378
|
06/06/2022
|
PIYARA KHATUN
|
0405003WL011940
|
PIYARA KHATUN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474630
|
|
PIYARAKHATUN
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-007-005/12-A
()
|
0405003000NRG23050620220191383
|
06/06/2022
|
SABITA RANI GHOSH
|
0405003WL011940
|
SABITA RANI GHOSH
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224474633
|
|
SABITARANIGHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|