|
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-05-003-017-005/78-A
()
|
0405003000NRG23220520220165072
|
23/05/2022
|
ASHMA KHATUN
|
0405003WL008932
|
ASHMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668338246
|
|
ASHMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
BHAWANIPUR
|
AS-05-003-017-001/1633
()
|
0405003000NRG23220520220165077
|
23/05/2022
|
AMINA KHATUN
|
0405003WL008933
|
AMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668338235
|
|
AMINAKHATUN
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-017-001/1633
()
|
0405003000NRG23220520220165078
|
23/05/2022
|
SAIJ UDDIN
|
0405003WL008933
|
SAIJ UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668338238
|
|
SAIJUDDIN
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-017-001/26
()
|
0405003000NRG23220520220165065
|
23/05/2022
|
TARABHANU BEGUM
|
0405003WL008932
|
TARABHANU BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668338237
|
|
TARABHANUBEGUM
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-017-002/506
()
|
0405003000NRG23220520220165068
|
23/05/2022
|
JABEDA KHATUN
|
0405003WL008932
|
JABEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668338236
|
|
JABEDAKHATUN
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-017-002/856
()
|
0405003000NRG23220520220165080
|
23/05/2022
|
Miss Ahatan Nessa
|
0405003WL008933
|
Miss Ahatan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668338239
|
|
MissAhatanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
7
|
BHAWANIPUR
|
AS-05-005-008-001/125-A
()
|
0405005008NRG23210520220163618
|
23/05/2022
|
Mrs Sajeda Khatun
|
0405005008WL008717
|
Mrs Sajeda Khatun
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668338231
|
|
MRS SAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
BHAWANIPUR
|
AS-05-003-017-004/2090
()
|
0405003000NRG23220520220165081
|
23/05/2022
|
SIDDIK ALI
|
0405003WL008933
|
SIDDIK ALI
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668338232
|
|
SIDDIQUE ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
BHAWANIPUR
|
AS-05-003-017-002/856
()
|
0405003000NRG23220520220165079
|
23/05/2022
|
Mahur Uddin
|
0405003WL008933
|
Mahur Uddin
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668338245
|
|
MR MUHUR UDDIN
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-017-006/1764
()
|
0405003000NRG23220520220165073
|
23/05/2022
|
ABDUL KHALEK
|
0405003WL008932
|
ABDUL KHALEK
|
00415
|
SBIN0013448
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668338244
|
|
MR ABDUL KHALEK
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-005-008-001/236
()
|
0405005008NRG23190520220153308
|
23/05/2022
|
Mutalap Ali
|
0405005008WL008261
|
Mutalap Ali
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668338243
|
|
MR MD ABDUL MATALEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
12
|
BHAWANIPUR
|
AS-05-003-017-001/26
()
|
0405003000NRG23220520220165066
|
23/05/2022
|
HALIMAN NESSA
|
0405003WL008932
|
HALIMAN NESSA
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668338240
|
|
MRS HALIMAN NESSA
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-017-002/506
()
|
0405003000NRG23220520220165067
|
23/05/2022
|
AHAD ALI
|
0405003WL008932
|
AHAD ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668338234
|
|
MR AHAD ALI
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-017-004/2090
()
|
0405003000NRG23220520220165082
|
23/05/2022
|
MONOWARA KHATUN
|
0405003WL008933
|
MONOWARA KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668338233
|
|
MRS MICH MANOWARA KHATUN
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-017-004/2090
()
|
0405003000NRG23220520220165083
|
23/05/2022
|
MUSARAF ALI
|
0405003WL008933
|
MUSARAF ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668338241
|
|
MR MUSARAF ALI
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-017-005/78-A
()
|
0405003000NRG23220520220165071
|
23/05/2022
|
MAIJ UDDIN ALI
|
0405003WL008932
|
MAIJ UDDIN ALI
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668338242
|
|
MR MAYEJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|