|
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-24-003-014-003/100
()
|
0424003000NRG23020920220106691
|
02/09/2022
|
PHAYEJ ALI
|
0424003WL007551
|
PHAYEJ ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955490499
|
|
PHAYEJ ALI
|
()
|
|
2
|
Tamulpur
|
AS-24-003-014-003/1043
()
|
0424003000NRG23020920220106692
|
02/09/2022
|
JAINUR ALI
|
0424003WL007551
|
JAINUR ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955490513
|
|
JAINUR ALI
|
()
|
|
3
|
Tamulpur
|
AS-24-003-014-003/1045
()
|
0424003000NRG23020920220106693
|
02/09/2022
|
SAFUR ALI
|
0424003WL007551
|
SAFUR ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955490525
|
|
SAFUR ALI
|
()
|
|
4
|
Tamulpur
|
AS-24-003-014-003/1050
()
|
0424003000NRG23020920220106694
|
02/09/2022
|
TAFIK ALI
|
0424003WL007551
|
TAFIK ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955490508
|
|
TAFIK ALI
|
()
|
|
5
|
Tamulpur
|
AS-24-003-014-003/1072
()
|
0424003000NRG23020920220106695
|
02/09/2022
|
RAMJAN ALI
|
0424003WL007551
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955490497
|
|
RAMJAN ALI
|
()
|
|
6
|
Tamulpur
|
AS-24-003-014-003/1143
()
|
0424003000NRG23020920220106697
|
02/09/2022
|
RUMA BIBI
|
0424003WL007551
|
RUMA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955490496
|
|
RUMA BIBI
|
()
|
|
7
|
Tamulpur
|
AS-24-003-014-003/1215
()
|
0424003000NRG23020920220106698
|
02/09/2022
|
JUNUMA BEGUM
|
0424003WL007551
|
JUNUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955490516
|
|
JUNUMA BEGUM
|
()
|
|
8
|
Tamulpur
|
AS-24-003-014-003/1222
()
|
0424003000NRG23020920220106700
|
02/09/2022
|
SALIMA GEGUM
|
0424003WL007551
|
SALIMA GEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955490495
|
|
SALIMA GEGUM
|
()
|
|
9
|
Tamulpur
|
AS-24-003-014-003/1564
()
|
0424003000NRG23020920220106701
|
02/09/2022
|
Suriya Bibi
|
0424003WL007551
|
Suriya Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955490512
|
|
Suriya Bibi
|
()
|
|
10
|
Tamulpur
|
AS-24-003-014-003/1568
()
|
0424003000NRG23020920220106702
|
02/09/2022
|
Mira Bibi
|
0424003WL007551
|
Mira Bibi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955490510
|
|
Mira Bibi
|
()
|
|
11
|
Tamulpur
|
AS-24-003-014-003/1572
()
|
0424003000NRG23020920220106703
|
02/09/2022
|
Ajufa Begum
|
0424003WL007551
|
Ajufa Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955490506
|
|
Ajufa Begum
|
()
|
|
12
|
Tamulpur
|
AS-24-003-014-003/1577
()
|
0424003000NRG23020920220106705
|
02/09/2022
|
HACHNA BIBI
|
0424003WL007551
|
HACHNA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955490515
|
|
HACHNA BIBI
|
()
|
|
13
|
Tamulpur
|
AS-24-003-014-003/1580
()
|
0424003000NRG23020920220106706
|
02/09/2022
|
JOSHNA BEGUM
|
0424003WL007551
|
JOSHNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955490514
|
|
JOSHNA BEGUM
|
()
|
|
14
|
Tamulpur
|
AS-24-003-014-003/184
()
|
0424003000NRG23020920220106709
|
02/09/2022
|
BHAYANUR ALI
|
0424003WL007551
|
BHAYANUR ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955490507
|
|
BHAYANUR ALI
|
()
|
|
15
|
Tamulpur
|
AS-24-003-014-003/193
()
|
0424003000NRG23020920220106710
|
02/09/2022
|
GALCHINI BEGUM
|
0424003WL007551
|
GALCHINI BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955490505
|
|
GALCHINI BEGUM
|
()
|
|
16
|
Tamulpur
|
AS-24-003-014-003/200
()
|
0424003000NRG23020920220106711
|
02/09/2022
|
NACHUR ALI
|
0424003WL007551
|
NACHUR ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955490504
|
|
NACHUR ALI
|
()
|
|
17
|
Tamulpur
|
AS-24-003-014-003/23
()
|
0424003000NRG23020920220106712
|
02/09/2022
|
HAZIRA BIBI
|
0424003WL007551
|
HAZIRA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955490489
|
|
HAZIRA BIBI
|
()
|
|
18
|
Tamulpur
|
AS-24-003-014-003/241
()
|
0424003000NRG23020920220106714
|
02/09/2022
|
MD. JAMSED ALI
|
0424003WL007551
|
MD. JAMSED ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955490524
|
|
MD. JAMSED ALI
|
()
|
|
19
|
Tamulpur
|
AS-24-003-014-003/271
()
|
0424003000NRG23020920220106715
|
02/09/2022
|
REJIA BEGUM
|
0424003WL007551
|
REJIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955490500
|
|
REJIA BEGUM
|
()
|
|
20
|
Tamulpur
|
AS-24-003-014-003/274
()
|
0424003000NRG23020920220106716
|
02/09/2022
|
CHAKIRAN BIBI
|
0424003WL007551
|
CHAKIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955490498
|
|
CHAKIRAN BIBI
|
()
|
|
21
|
Tamulpur
|
AS-24-003-014-003/30
()
|
0424003000NRG23020920220106717
|
02/09/2022
|
KARIMA BEGUM
|
0424003WL007551
|
KARIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955490501
|
|
KARIMA BEGUM
|
()
|
|
22
|
Tamulpur
|
AS-24-003-014-003/304
()
|
0424003000NRG23020920220106718
|
02/09/2022
|
CHORAHAF ALI
|
0424003WL007551
|
CHORAHAF ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955490494
|
|
CHORAHAF ALI
|
()
|
|
23
|
Tamulpur
|
AS-24-003-014-003/313
()
|
0424003000NRG23020920220106719
|
02/09/2022
|
JABEDA BIBI
|
0424003WL007551
|
JABEDA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955490490
|
|
JABEDA BIBI
|
()
|
|
24
|
Tamulpur
|
AS-24-003-014-003/32
()
|
0424003000NRG23020920220106720
|
02/09/2022
|
NABIJAN BIBI
|
0424003WL007551
|
NABIJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955490502
|
|
NABIJAN BIBI
|
()
|
|
25
|
Tamulpur
|
AS-24-003-014-003/5
()
|
0424003000NRG23020920220106721
|
02/09/2022
|
MATALEB ALI
|
0424003WL007551
|
MATALEB ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955490493
|
|
MATALEB ALI
|
()
|
|
26
|
Tamulpur
|
AS-24-003-014-003/74
()
|
0424003000NRG23020920220106723
|
02/09/2022
|
MD MUKUL ALI
|
0424003WL007551
|
MD MUKUL ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955490491
|
|
MD MUKUL ALI
|
()
|
|
27
|
Tamulpur
|
AS-24-003-014-003/909
()
|
0424003000NRG23020920220106724
|
02/09/2022
|
MEHBUBAR RAHMAN
|
0424003WL007551
|
MEHBUBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955490492
|
|
MEHBUBAR RAHMAN
|
()
|
|
28
|
Tamulpur
|
AS-24-003-014-003/924
()
|
0424003000NRG23020920220106725
|
02/09/2022
|
SURIYA BEGUM
|
0424003WL007551
|
SURIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955490509
|
|
SURIYA BEGUM
|
()
|
|
29
|
Tamulpur
|
AS-24-003-014-003/995
()
|
0424003000NRG23020920220106727
|
02/09/2022
|
KAIRUN NESSA
|
0424003WL007551
|
KAIRUN NESSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955490511
|
|
KAIRUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46487
|
46487
|
|
|
|
|
|
|
|
|
30
|
Tamulpur
|
AS-24-003-014-003/235
()
|
0424003000NRG23020920220106713
|
02/09/2022
|
RAMINA BEGUM
|
0424003WL007551
|
RAMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955490519
|
|
RAMINA BEGUM
|
()
|
|
31
|
Tamulpur
|
AS-24-003-014-003/71
()
|
0424003000NRG23020920220106722
|
02/09/2022
|
RACHIT ALI
|
0424003WL007551
|
RACHIT ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955490523
|
|
RACHIT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
32
|
Tamulpur
|
AS-24-003-014-003/1218
()
|
0424003000NRG23020920220106699
|
02/09/2022
|
MISS MONIMA BEGUM
|
0424003WL007551
|
MISS MONIMA BEGUM
|
00415
|
SBIN0001171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955490520
|
|
MISS MONIMA BEGUM
|
()
|
|
33
|
Tamulpur
|
AS-24-003-014-003/991
()
|
0424003000NRG23020920220106726
|
02/09/2022
|
JUNU BEGUM
|
0424003WL007551
|
JUNU BEGUM
|
00415
|
SBIN0001171
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955490503
|
|
MRS JUNU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
34
|
Tamulpur
|
AS-24-003-014-003/1573
()
|
0424003000NRG23020920220106704
|
02/09/2022
|
Mr.Majibar Rahaman
|
0424003WL007551
|
Mr.Majibar Rahaman
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955490517
|
|
MR MAJIBAR RAHAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
35
|
Tamulpur
|
AS-24-003-014-003/1780
()
|
0424003000NRG23020920220106708
|
02/09/2022
|
REHINA BEGUM
|
0424003WL007551
|
REHINA BEGUM
|
00415
|
SBIN0010413
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955490521
|
|
MRS REHINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
36
|
Tamulpur
|
AS-24-003-014-003/1107
()
|
0424003000NRG23020920220106696
|
02/09/2022
|
FULJAN BIBI
|
0424003WL007551
|
FULJAN BIBI
|
00415
|
SBIN0015304
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955490518
|
|
ARIFUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
37
|
Tamulpur
|
AS-24-003-014-003/1778
()
|
0424003000NRG23020920220106707
|
02/09/2022
|
MR ASMINA BEGUM
|
0424003WL007551
|
MR ASMINA BEGUM
|
00415
|
SBIN0016943
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955490522
|
|
MR ASMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59311
|
59311
|
|
|
|
|
|
|
|