|
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
|
AMARPUR
|
TR-02-002-004-003/97
()
|
3002002004NRG23270520220039958
|
30/05/2022
|
PARIMAL BAISHNAB
|
3002002004WL0010590
|
PARIMAL BAISHNAB
|
00354
|
PUNB0026020
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
1892517879
|
|
PARIMALBAISHNAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-004-001/11
()
|
3002002004NRG23270520220039918
|
30/05/2022
|
Museda Khatun
|
3002002004WL0010590
|
Museda Khatun
|
00415
|
SBIN0006804
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
1892517890
|
|
MRS MUSEDA KHATUN
|
()
|
|
3
|
AMARPUR
|
TR-02-002-004-001/12
()
|
3002002004NRG23270520220039919
|
30/05/2022
|
Abdul Malek
|
3002002004WL0010590
|
Abdul Malek
|
00415
|
SBIN0006804
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
1892517891
|
|
MR ABDUL MALEK
|
()
|
|
4
|
AMARPUR
|
TR-02-002-004-003/21
()
|
3002002004NRG23270520220039928
|
30/05/2022
|
Ajuba Khatun
|
3002002004WL0010590
|
Ajuba Khatun
|
00415
|
SBIN0006804
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
1892517882
|
|
AJUBA KHATUN
|
()
|
|
5
|
AMARPUR
|
TR-02-002-004-003/22
()
|
3002002004NRG23270520220039929
|
30/05/2022
|
Rafeja Begum
|
3002002004WL0010590
|
Rafeja Begum
|
00415
|
SBIN0006804
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
1892517892
|
|
RAFEJA BEGUM
|
()
|
|
6
|
AMARPUR
|
TR-02-002-004-003/26
()
|
3002002004NRG23270520220039930
|
30/05/2022
|
Sahid Miah
|
3002002004WL0010590
|
Sahid Miah
|
00415
|
SBIN0006804
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
1892517884
|
|
SAHID MIAH
|
()
|
|
7
|
AMARPUR
|
TR-02-002-004-003/3
()
|
3002002004NRG23270520220039931
|
30/05/2022
|
Rabiya Khatun
|
3002002004WL0010590
|
Rabiya Khatun
|
00415
|
SBIN0006804
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
1892517883
|
|
RABIYA KHATUN
|
()
|
|
8
|
AMARPUR
|
TR-02-002-004-003/87
()
|
3002002004NRG23270520220039952
|
30/05/2022
|
Manik Jan Bibi
|
3002002004WL0010590
|
Manik Jan Bibi
|
00415
|
SBIN0006804
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
1892517881
|
|
MS MANIKJAN BIBI
|
()
|
|
9
|
AMARPUR
|
TR-02-002-004-003/92
()
|
3002002004NRG23270520220039956
|
30/05/2022
|
Tajir Islam
|
3002002004WL0010590
|
Tajir Islam
|
00415
|
SBIN0006804
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
1892517889
|
|
MR TAJIR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
10
|
AMARPUR
|
TR-02-002-004-003/54
()
|
3002002004NRG23270520220039943
|
30/05/2022
|
Ashim Acharjee
|
3002002004WL0010590
|
Ashim Acharjee
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
1892517886
|
|
AshimAcharjee
|
()
|
|
11
|
AMARPUR
|
TR-02-002-004-003/90
()
|
3002002004NRG23270520220039955
|
30/05/2022
|
Akkiya Begam
|
3002002004WL0010590
|
Akkiya Begam
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
1892517885
|
|
AkkiyaBegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
12
|
AMARPUR
|
TR-02-002-004-001/13
()
|
3002002004NRG23270520220039920
|
30/05/2022
|
Binara Begam
|
3002002004WL0010590
|
Binara Begam
|
00462
|
UCBA0002826
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
1892517888
|
|
BINARA BEGAM
|
()
|
|
13
|
AMARPUR
|
TR-02-002-004-003/88
()
|
3002002004NRG23270520220039953
|
30/05/2022
|
Mafia Khatun
|
3002002004WL0010590
|
Mafia Khatun
|
00462
|
UCBA0002826
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
1892517880
|
|
MAFIA KHATUN
|
()
|
|
14
|
AMARPUR
|
TR-02-002-004-003/93
()
|
3002002004NRG23270520220039957
|
30/05/2022
|
Reshmi Begam
|
3002002004WL0010590
|
Reshmi Begam
|
00462
|
UCBA0002826
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
1892517887
|
|
RESHMI BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14350
|
14350
|
|
|
|
|
|
|
|