|
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
|
KAMALPUR
|
AS-07-007-009-002/901
(MODARTOLA)
|
0407007000NRG23180420220017619
|
18/04/2022
|
FULSENI BEGUM
|
0407007WL000443
|
FULSENI BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155687856
|
|
FULSENIBEGUM
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-009-004/1208
(MODARTOLA)
|
0407007000NRG23180420220017621
|
18/04/2022
|
MD. SAHIDAR RAHMAN
|
0407007WL000443
|
MD. SAHIDAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687859
|
|
MD.SAHIDARRAHMAN
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-009-004/1338
(MODARTOLA)
|
0407007000NRG23180420220017623
|
18/04/2022
|
Jesmin Sultana
|
0407007WL000443
|
Jesmin Sultana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687858
|
|
JesminSultana
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-009-004/1338
(MODARTOLA)
|
0407007000NRG23180420220017622
|
18/04/2022
|
MD. Minaruddin Ahamed
|
0407007WL000443
|
MD. Minaruddin Ahamed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687857
|
|
MD.MinaruddinAhamed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
5
|
KAMALPUR
|
AS-07-007-009-004/1410
(MODARTOLA)
|
0407007000NRG23180420220017624
|
18/04/2022
|
Md. Ayej Ali
|
0407007WL000443
|
Md. Ayej Ali
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687852
|
|
Md.AyejAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
KAMALPUR
|
AS-07-007-009-004/4051
(MODARTOLA)
|
0407007000NRG23180420220017625
|
18/04/2022
|
Mahibul Haque Choudhury
|
0407007WL000443
|
Mahibul Haque Choudhury
|
00078
|
CNRB0017341
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155687853
|
|
MahibulHaqueChoudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
7
|
KAMALPUR
|
AS-07-007-009-004/1180
(MODARTOLA)
|
0407007000NRG23180420220017620
|
18/04/2022
|
Maslim Ali
|
0407007WL000443
|
Maslim Ali
|
00354
|
PUNB0032720
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155687854
|
|
MaslimAli
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-009-004/4256
(MODARTOLA)
|
0407007000NRG23180420220017626
|
18/04/2022
|
LOKMAN ALI
|
0407007WL000443
|
LOKMAN ALI
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155687855
|
|
LOKMANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|