|
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
|
MAHAMAYA
|
AS-01-010-006-001/1194
(SADHUBHASA)
|
0401010000NRG23100520220086991
|
10/05/2022
|
SAMESH UDDIN MOLLAH
|
0401010WL007579
|
SAMESH UDDIN MOLLAH
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273516675
|
|
MR HATEM ALI
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-006-001/840
(SADHUBHASA)
|
0401010000NRG23100520220086999
|
10/05/2022
|
AKLIMA BIBI
|
0401010WL007579
|
AKLIMA BIBI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273516672
|
|
MISS FAJIRAN NESSA
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-006-001/840
(SADHUBHASA)
|
0401010000NRG23100520220087001
|
10/05/2022
|
AKLIMA BIBI
|
0401010WL007579
|
AKLIMA BIBI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273516674
|
|
MISS FAJIRAN NESSA
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-006-001/840
(SADHUBHASA)
|
0401010000NRG23100520220086998
|
10/05/2022
|
BADSHA MOLLAH
|
0401010WL007579
|
BADSHA MOLLAH
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273516671
|
|
MISS FAJIRAN NESSA
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-006-001/840
(SADHUBHASA)
|
0401010000NRG23100520220087000
|
10/05/2022
|
MEHER ALI
|
0401010WL007579
|
MEHER ALI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273516673
|
|
MISS FAJIRAN NESSA
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-006-001/858
(SADHUBHASA)
|
0401010000NRG23100520220087004
|
10/05/2022
|
JAMINA KHATUN
|
0401010WL007579
|
JAMINA KHATUN
|
00415
|
SBIN0007373
|
2290
|
2290
|
Rejected
|
16/05/2022
|
|
1273516677
|
No Such Account
|
|
|
|
7
|
MAHAMAYA
|
AS-01-010-006-001/858
(SADHUBHASA)
|
0401010000NRG23100520220087003
|
10/05/2022
|
NUR HUSSAIN
|
0401010WL007579
|
NUR HUSSAIN
|
00415
|
SBIN0007373
|
2290
|
2290
|
Rejected
|
16/05/2022
|
|
1273516676
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
8
|
MAHAMAYA
|
AS-01-010-006-001/36
(SADHUBHASA)
|
0401010000NRG23100520220086996
|
10/05/2022
|
AMINUR MOLLAH
|
0401010WL007579
|
AMINUR MOLLAH
|
00462
|
UCBA0000405
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273516678
|
|
AMINUR MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|