|
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
|
Palonghat
|
AS-23-018-003-007/298-A
(Mohankhal Rammanikpur)
|
0423018000NRG23290920220121390
|
30/09/2022
|
Mamata Begum Laskar
|
0423018WL015466
|
Mamata Begum Laskar
|
00045
|
BARB0SILCHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337268662
|
|
Mamata Begum Laskar
|
()
|
|
2
|
Palonghat
|
AS-23-018-003-007/330
(Mohankhal Rammanikpur)
|
0423018000NRG23290920220121391
|
30/09/2022
|
Sakhi Alom laskar
|
0423018WL015466
|
Sakhi Alom laskar
|
00045
|
BARB0SILCHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337268666
|
|
Sakhi Alom laskar
|
()
|
|
3
|
Palonghat
|
AS-23-018-003-007/331
(Mohankhal Rammanikpur)
|
0423018000NRG23290920220121392
|
30/09/2022
|
Shain Hussain
|
0423018WL015466
|
Shain Hussain
|
00045
|
BARB0SILCHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337268665
|
|
Shain Hussain
|
()
|
|
4
|
Palonghat
|
AS-23-018-003-007/332
(Mohankhal Rammanikpur)
|
0423018000NRG23290920220121393
|
30/09/2022
|
Rexona Begum Laskar
|
0423018WL015466
|
Rexona Begum Laskar
|
00045
|
BARB0SILCHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337268663
|
|
Rexona Begum Laskar
|
()
|
|
5
|
Palonghat
|
AS-23-018-003-007/333
(Mohankhal Rammanikpur)
|
0423018000NRG23290920220121394
|
30/09/2022
|
Rekhbul Nehar Barbhuiya
|
0423018WL015466
|
Rekhbul Nehar Barbhuiya
|
00045
|
BARB0SILCHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337268659
|
|
Rekhbul Nehar Barbhuiya
|
()
|
|
6
|
Palonghat
|
AS-23-018-003-007/334
(Mohankhal Rammanikpur)
|
0423018000NRG23290920220121395
|
30/09/2022
|
Sumina Begum Laskar
|
0423018WL015466
|
Sumina Begum Laskar
|
00045
|
BARB0SILCHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337268660
|
|
Sumina Begum Laskar
|
()
|
|
7
|
Palonghat
|
AS-23-018-003-007/336
(Mohankhal Rammanikpur)
|
0423018000NRG23290920220121396
|
30/09/2022
|
Rumina Begum Laskar
|
0423018WL015466
|
Rumina Begum Laskar
|
00045
|
BARB0SILCHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337268661
|
|
Rumina Begum Laskar
|
()
|
|
8
|
Palonghat
|
AS-23-018-003-007/337
(Mohankhal Rammanikpur)
|
0423018000NRG23290920220121397
|
30/09/2022
|
Romij Uddin Laskar
|
0423018WL015466
|
Romij Uddin Laskar
|
00045
|
BARB0SILCHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337268658
|
|
Romij Uddin Laskar
|
()
|
|
9
|
Palonghat
|
AS-23-018-003-007/338
(Mohankhal Rammanikpur)
|
0423018000NRG23290920220121398
|
30/09/2022
|
Jumi begum Laskar
|
0423018WL015466
|
Jumi begum Laskar
|
00045
|
BARB0SILCHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337268664
|
|
Jumi begum Laskar
|
()
|
|
10
|
Palonghat
|
AS-23-018-003-007/340
(Mohankhal Rammanikpur)
|
0423018000NRG23290920220121399
|
30/09/2022
|
Nasima Begum Laskar
|
0423018WL015466
|
Nasima Begum Laskar
|
00045
|
BARB0SILCHA
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337268667
|
|
Nasima Begum Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|