|
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-05-003-015-001/208
()
|
0405003000NRG23060720220251099
|
06/07/2022
|
ABIRJAN NESSA
|
0405003WL019969
|
ABIRJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968968450
|
|
ABIRJAN NESSA
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-015-001/208
()
|
0405003000NRG23060720220251098
|
06/07/2022
|
SAMSUL HOQUE
|
0405003WL019969
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968968459
|
|
SAMSUL HOQUE
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-015-001/231-A
()
|
0405003000NRG23060720220251103
|
06/07/2022
|
ARMAN KHAN
|
0405003WL019972
|
ARMAN KHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968968447
|
|
ARMAN KHAN
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-015-001/266-A
()
|
0405003000NRG23060720220251104
|
06/07/2022
|
HELENA BEGUM
|
0405003WL019973
|
HELENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968968458
|
|
HELENA BEGUM
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-015-001/362
()
|
0405003000NRG23060720220251108
|
06/07/2022
|
CHAMIRAN NESSA
|
0405003WL019976
|
CHAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968968452
|
|
CHAMIRAN NESSA
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-015-001/362
()
|
0405003000NRG23060720220251109
|
06/07/2022
|
MONSER MIAH
|
0405003WL019976
|
MONSER MIAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968968448
|
|
MONSER MIAH
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-015-001/462
()
|
0405003000NRG23060720220251111
|
06/07/2022
|
MUKDAM KHAN
|
0405003WL019978
|
MUKDAM KHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968968457
|
|
MUKDAM KHAN
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-015-002/90-B
()
|
0405003000NRG23060720220251096
|
06/07/2022
|
MD. SAHADAT ALI
|
0405003WL019968
|
MD. SAHADAT ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968968461
|
|
MD. SAHADAT ALI
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-015-002/90-B
()
|
0405003000NRG23060720220251097
|
06/07/2022
|
SHAHIDA KHATUN
|
0405003WL019968
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968968451
|
|
SHAHIDA KHATUN
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-015-004/43-A
()
|
0405003000NRG23060720220251107
|
06/07/2022
|
JABED SHIKDAR
|
0405003WL019975
|
JABED SHIKDAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968968449
|
|
JABED SHIKDAR
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-015-005/7-B
()
|
0405003000NRG23060720220251094
|
06/07/2022
|
PABITRA MEDHI
|
0405003WL019967
|
PABITRA MEDHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968968460
|
|
PABITRA MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
12
|
BHAWANIPUR
|
AS-05-003-015-001/107-A
()
|
0405003000NRG23060720220251110
|
06/07/2022
|
ABDUL HAQUE
|
0405003WL019977
|
ABDUL HAQUE
|
00354
|
PUNB0310900
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968968446
|
|
ABDUL HAQUE
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-015-004/14
()
|
0405003000NRG23060720220251112
|
06/07/2022
|
MAIN UDDIN
|
0405003WL019979
|
MAIN UDDIN
|
00354
|
PUNB0310900
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968968445
|
|
MAIN UDDIN
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-015-005/7-B
()
|
0405003000NRG23060720220251095
|
06/07/2022
|
MIRA MEDHI
|
0405003WL019967
|
MIRA MEDHI
|
00354
|
PUNB0310900
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968968462
|
|
MIRA MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
15
|
BHAWANIPUR
|
AS-05-003-015-004/26
()
|
0405003000NRG23060720220251100
|
06/07/2022
|
MISS FAJILA BEGUM
|
0405003WL019970
|
MISS FAJILA BEGUM
|
00415
|
SBIN0002099
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968968453
|
|
MRS FAJILA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
16
|
BHAWANIPUR
|
AS-05-003-015-001/117-A
()
|
0405003000NRG23060720220251102
|
06/07/2022
|
HAIDAR ALI
|
0405003WL019971
|
HAIDAR ALI
|
00468
|
UBIN0548511
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968968463
|
|
HAIDAR ALI
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-015-001/266-A
()
|
0405003000NRG23060720220251105
|
06/07/2022
|
CHAHED ALI
|
0405003WL019973
|
CHAHED ALI
|
00468
|
UBIN0548511
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968968454
|
|
CHAHED ALI
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-015-004/26
()
|
0405003000NRG23060720220251101
|
06/07/2022
|
HAMED ALI
|
0405003WL019970
|
HAMED ALI
|
00468
|
UBIN0548511
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968968455
|
|
HAMED ALI
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-015-004/86
()
|
0405003000NRG23060720220251106
|
06/07/2022
|
MR CHAIFUL UDDIN
|
0405003WL019974
|
MR CHAIFUL UDDIN
|
00468
|
UBIN0548511
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968968456
|
|
MR CHAIFUL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30457
|
30457
|
|
|
|
|
|
|
|