|
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
|
BECHIMARI
|
AS-08-016-006-002/667-A
(Daipam)
|
0408016006NRG23121120220397488
|
12/11/2022
|
LAL BHANU
|
0408016006WL037022
|
LAL BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763636989
|
|
LAL BHANU
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-006-002/668-B
(Daipam)
|
0408016006NRG23121120220397490
|
12/11/2022
|
JAINAL ABDIN
|
0408016006WL037022
|
JAINAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763636987
|
|
JAINAL ABDIN
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-006-002/668-B
(Daipam)
|
0408016006NRG23121120220397491
|
12/11/2022
|
SARIFUL NESSA
|
0408016006WL037022
|
SARIFUL NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763636988
|
|
SARIFUL NESSA
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-006-002/723
(Daipam)
|
0408016006NRG23121120220397492
|
12/11/2022
|
EYAKUB ALI
|
0408016006WL037022
|
EYAKUB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763636990
|
|
EYAKUB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BECHIMARI
|
AS-08-016-006-002/648-B
(Daipam)
|
0408016006NRG23121120220397486
|
12/11/2022
|
AMINUR HAQUE
|
0408016006WL037022
|
AMINUR HAQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763636992
|
|
MR AMINUR HAQUE
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-006-002/648-B
(Daipam)
|
0408016006NRG23121120220397487
|
12/11/2022
|
NASIMA KHATUN
|
0408016006WL037022
|
NASIMA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763636993
|
|
MRS NASIMA KHATUN
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-006-002/668-A
(Daipam)
|
0408016006NRG23121120220397489
|
12/11/2022
|
MAINUL HAQUE
|
0408016006WL037022
|
MAINUL HAQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763636994
|
|
MR MAINUL HAQUE
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-006-002/723
(Daipam)
|
0408016006NRG23121120220397493
|
12/11/2022
|
FULJAN BIBI
|
0408016006WL037022
|
FULJAN BIBI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763636991
|
|
MRS FULJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|