|
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
|
RAJABAZAR
|
AS-23-013-010-019/508
(Dighli Lakhicheera)
|
0423013000NRG23130620220059355
|
13/06/2022
|
Habibur Rahman Laskar
|
0423013WL004759
|
Habibur Rahman Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459044677
|
|
HabiburRahmanLaskar
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-010-021/206
(Dighli Lakhicheera)
|
0423013000NRG23130620220059356
|
13/06/2022
|
Monai Mia Laskar
|
0423013WL004759
|
Monai Mia Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459044674
|
|
MonaiMiaLaskar
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-010-021/729
(Dighli Lakhicheera)
|
0423013000NRG23130620220059358
|
13/06/2022
|
Askar Ali Laskar
|
0423013WL004759
|
Askar Ali Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459044676
|
|
AskarAliLaskar
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-010-021/789
(Dighli Lakhicheera)
|
0423013000NRG23130620220059359
|
13/06/2022
|
Nejam Uddin Laskar
|
0423013WL004759
|
Nejam Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459044673
|
|
NejamUddinLaskar
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-010-021/988
(Dighli Lakhicheera)
|
0423013000NRG23130620220059361
|
13/06/2022
|
Komla Bibi
|
0423013WL004759
|
Komla Bibi
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459044675
|
|
KomlaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
6
|
RAJABAZAR
|
AS-23-013-010-021/648
(Dighli Lakhicheera)
|
0423013000NRG23130620220059357
|
13/06/2022
|
Nurjamal Laskar
|
0423013WL004759
|
Nurjamal Laskar
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459044671
|
|
MR NURJAMAL LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
7
|
RAJABAZAR
|
AS-23-013-010-021/790
(Dighli Lakhicheera)
|
0423013000NRG23130620220059360
|
13/06/2022
|
Ajmod Ali Laskar
|
0423013WL004759
|
Ajmod Ali Laskar
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459044672
|
|
MR AJMAT ALI LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|