|
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
|
CHENGA
|
AS-05-008-008-005/529
(Chenga Musalman Para)
|
0405008000NRG23220420220060519
|
24/04/2022
|
MD JIRAL ALI
|
0405008WL002891
|
MD JIRAL ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409726
|
|
MDJIRALALI
|
()
|
|
2
|
CHENGA
|
AS-05-008-008-005/529
(Chenga Musalman Para)
|
0405008000NRG23220420220060520
|
24/04/2022
|
REHENA PARBIN
|
0405008WL002891
|
REHENA PARBIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409725
|
|
REHENAPARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
CHENGA
|
AS-05-008-008-004/263
(Chenga Musalman Para)
|
0405008000NRG23220420220060514
|
24/04/2022
|
Kamala Khatun
|
0405008WL002891
|
Kamala Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409721
|
|
MRS KAMALA KHATUN
|
()
|
|
4
|
CHENGA
|
AS-05-008-008-004/900
(Chenga Musalman Para)
|
0405008000NRG23220420220060516
|
24/04/2022
|
Makbul Ali
|
0405008WL002891
|
Makbul Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409728
|
|
MR MAKBUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
CHENGA
|
AS-05-008-008-005/151
(Chenga Musalman Para)
|
0405008000NRG23220420220060518
|
24/04/2022
|
Atikul Islam
|
0405008WL002891
|
Atikul Islam
|
00415
|
SBIN0011617
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1156409719
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
CHENGA
|
AS-05-008-008-004/204
(Chenga Musalman Para)
|
0405008000NRG23220420220060512
|
24/04/2022
|
Samsul Hoque
|
0405008WL002891
|
Samsul Hoque
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409720
|
|
SamsulHoque
|
()
|
|
7
|
CHENGA
|
AS-05-008-008-004/263
(Chenga Musalman Para)
|
0405008000NRG23220420220060513
|
24/04/2022
|
HAJRAT ALI
|
0405008WL002891
|
HAJRAT ALI
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409723
|
|
HAJRATALI
|
()
|
|
8
|
CHENGA
|
AS-05-008-008-004/353
(Chenga Musalman Para)
|
0405008000NRG23220420220060515
|
24/04/2022
|
DILBAR MIA
|
0405008WL002891
|
DILBAR MIA
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409724
|
|
DILBARMIA
|
()
|
|
9
|
CHENGA
|
AS-05-008-008-005/151
(Chenga Musalman Para)
|
0405008000NRG23220420220060517
|
24/04/2022
|
BAHARUL ISALM
|
0405008WL002891
|
BAHARUL ISALM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409722
|
|
BAHARULISALM
|
()
|
|
10
|
CHENGA
|
AS-05-008-008-005/529
(Chenga Musalman Para)
|
0405008000NRG23220420220060521
|
24/04/2022
|
HAMLA BEGUM
|
0405008WL002891
|
HAMLA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156409727
|
|
HAMLABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|