|
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
|
JAMADARHAT
|
AS-01-012-006-002/1102
(DINGDINGA PAROWA)
|
0401012000NRG23220820220271086
|
22/08/2022
|
SAHERA KHATUN
|
0401012WL031338
|
SAHERA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956207318
|
|
MRS SAHERA KHATUN
|
()
|
|
2
|
JAMADARHAT
|
AS-01-012-006-002/1149
(DINGDINGA PAROWA)
|
0401012000NRG23220820220271087
|
22/08/2022
|
BEGOM JOHURA
|
0401012WL031338
|
BEGOM JOHURA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956207320
|
|
MRS BEGOM JOHURA
|
()
|
|
3
|
JAMADARHAT
|
AS-01-012-006-002/1153
(DINGDINGA PAROWA)
|
0401012000NRG23220820220271088
|
22/08/2022
|
CHAHERA KHATUN
|
0401012WL031338
|
CHAHERA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956207319
|
|
MRS CHAHERA KHATUN
|
()
|
|
4
|
JAMADARHAT
|
AS-01-012-006-002/1173
(DINGDINGA PAROWA)
|
0401012000NRG23220820220271089
|
22/08/2022
|
SAMIRAN NESSA
|
0401012WL031338
|
SAMIRAN NESSA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956207310
|
|
MRS SAMIRAN NESSA
|
()
|
|
5
|
JAMADARHAT
|
AS-01-012-006-002/1180
(DINGDINGA PAROWA)
|
0401012000NRG23220820220271090
|
22/08/2022
|
AMINUL HAQUE
|
0401012WL031338
|
AMINUL HAQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956207317
|
|
MR AMINUL HAQUE
|
()
|
|
6
|
JAMADARHAT
|
AS-01-012-006-002/1182
(DINGDINGA PAROWA)
|
0401012000NRG23220820220271091
|
22/08/2022
|
ABDUL KADDUCH
|
0401012WL031338
|
ABDUL KADDUCH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956207316
|
|
MR ABDUL KADDUCH
|
()
|
|
7
|
JAMADARHAT
|
AS-01-012-006-002/1183
(DINGDINGA PAROWA)
|
0401012000NRG23220820220271092
|
22/08/2022
|
AZIBAR RAHMAN
|
0401012WL031338
|
AZIBAR RAHMAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956207315
|
|
MR AZIBAR RAHMAN
|
()
|
|
8
|
JAMADARHAT
|
AS-01-012-006-002/1242
(DINGDINGA PAROWA)
|
0401012000NRG23220820220271093
|
22/08/2022
|
SUKUR JAN
|
0401012WL031338
|
SUKUR JAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956207313
|
|
MRS SUKUR JAN
|
()
|
|
9
|
JAMADARHAT
|
AS-01-012-006-002/1243
(DINGDINGA PAROWA)
|
0401012000NRG23220820220271094
|
22/08/2022
|
AFRUZA KHATUN
|
0401012WL031338
|
AFRUZA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956207311
|
|
MRS AFRUZA KHATUN
|
()
|
|
10
|
JAMADARHAT
|
AS-01-012-006-002/1250
(DINGDINGA PAROWA)
|
0401012000NRG23220820220271095
|
22/08/2022
|
RASHIDA KHATUN
|
0401012WL031338
|
RASHIDA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956207312
|
|
MR RASHIDA KHATUN
|
()
|
|
11
|
JAMADARHAT
|
AS-01-012-006-002/1253
(DINGDINGA PAROWA)
|
0401012000NRG23220820220271096
|
22/08/2022
|
SHAHIDUR RAHMAN SHEIKH
|
0401012WL031338
|
SHAHIDUR RAHMAN SHEIKH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956207314
|
|
MR SHAHIDUR RAHMAN SHEIKH
|
()
|
|
12
|
JAMADARHAT
|
AS-01-012-006-002/1503
(DINGDINGA PAROWA)
|
0401012000NRG23220820220271097
|
22/08/2022
|
IYARCHAN ALI
|
0401012WL031338
|
IYARCHAN ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956207321
|
|
MR IYARCHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|