|
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
|
Tamulpur
|
AS-24-003-004-005/1302
()
|
0424003000NRG23010220230270059
|
01/02/2023
|
NASIRUDDIN AHMED
|
0424003WL023542
|
NASIRUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589020977
|
|
NASIRUDDIN AHMED
|
()
|
|
2
|
Tamulpur
|
AS-24-003-004-005/1302
()
|
0424003000NRG23010220230270058
|
01/02/2023
|
Nuruddin Ahmed
|
0424003WL023542
|
Nuruddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589020978
|
|
Nuruddin Ahmed
|
()
|
|
3
|
Tamulpur
|
AS-24-003-004-005/1565
()
|
0424003000NRG23010220230270060
|
01/02/2023
|
CHAFIYA BIBI
|
0424003WL023542
|
CHAFIYA BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589020982
|
|
CHAFIYA BIBI
|
()
|
|
4
|
Tamulpur
|
AS-24-003-004-005/31
()
|
0424003000NRG23010220230270048
|
01/02/2023
|
Miss Khatun Bibi
|
0424003WL023541
|
Miss Khatun Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589020983
|
|
Miss Khatun Bibi
|
()
|
|
5
|
Tamulpur
|
AS-24-003-004-005/55
()
|
0424003000NRG23010220230270051
|
01/02/2023
|
Najma Begum
|
0424003WL023541
|
Najma Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589020984
|
|
Najma Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
6
|
Tamulpur
|
AS-24-003-004-005/12
()
|
0424003000NRG23010220230270052
|
01/02/2023
|
AJIJUR RAHMAN
|
0424003WL023542
|
AJIJUR RAHMAN
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589020973
|
|
MR AJIJUR RAHMAN
|
()
|
|
7
|
Tamulpur
|
AS-24-003-004-005/12
()
|
0424003000NRG23010220230270053
|
01/02/2023
|
NIPU ALI
|
0424003WL023542
|
NIPU ALI
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589020979
|
|
MR NIPU ALI
|
()
|
|
8
|
Tamulpur
|
AS-24-003-004-005/1220
()
|
0424003000NRG23010220230270046
|
01/02/2023
|
KABIR ALI
|
0424003WL023541
|
KABIR ALI
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589020976
|
|
MR KABIR ALI
|
()
|
|
9
|
Tamulpur
|
AS-24-003-004-005/1256
()
|
0424003000NRG23010220230270054
|
01/02/2023
|
Jakir Hussin
|
0424003WL023542
|
Jakir Hussin
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589020975
|
|
JAKIR HUSSAIN
|
()
|
|
10
|
Tamulpur
|
AS-24-003-004-005/1301
()
|
0424003000NRG23010220230270056
|
01/02/2023
|
Marajina Bibi
|
0424003WL023542
|
Marajina Bibi
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589020974
|
|
MRS MARAJINA BIBI
|
()
|
|
11
|
Tamulpur
|
AS-24-003-004-005/1882
()
|
0424003000NRG23010220230270061
|
01/02/2023
|
KHALILUR RAHMAN
|
0424003WL023542
|
KHALILUR RAHMAN
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589020980
|
|
MR KHALILUR RAHMAN
|
()
|
|
12
|
Tamulpur
|
AS-24-003-004-005/31
()
|
0424003000NRG23010220230270049
|
01/02/2023
|
TAIJUDDIN ALI
|
0424003WL023541
|
TAIJUDDIN ALI
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589020972
|
|
MR TAIJUDDIN ALI
|
()
|
|
13
|
Tamulpur
|
AS-24-003-004-005/34
()
|
0424003000NRG23010220230270050
|
01/02/2023
|
Miss Nijora Bibi
|
0424003WL023541
|
Miss Nijora Bibi
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589020981
|
|
MRS NIJARA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32747
|
32747
|
|
|
|
|
|
|
|