|
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-23-013-004-003/49
(Narayanpur)
|
0423013000NRG23100620220058585
|
10/06/2022
|
Jamal Uddin
|
0423013WL004622
|
Jamal Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
16/06/2022
|
|
2332534668
|
|
JamalUddin
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-004-004/23
(Narayanpur)
|
0423013000NRG23100620220058586
|
10/06/2022
|
Sofik Ali
|
0423013WL004622
|
Sofik Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
16/06/2022
|
|
2332534669
|
|
SofikAli
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-004-004/26
(Narayanpur)
|
0423013000NRG23100620220058602
|
10/06/2022
|
Manir uddin
|
0423013WL004625
|
Manir uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
16/06/2022
|
|
2332534670
|
|
Maniruddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
4
|
RAJABAZAR
|
AS-23-013-004-003/106
(Narayanpur)
|
0423013000NRG23100620220058580
|
10/06/2022
|
Haibun Bibi
|
0423013WL004622
|
Haibun Bibi
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
16/06/2022
|
|
2332534665
|
|
HaibunBibi
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-004-003/106
(Narayanpur)
|
0423013000NRG23100620220058579
|
10/06/2022
|
Rahi Mia
|
0423013WL004622
|
Rahi Mia
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
16/06/2022
|
|
2332534667
|
|
RahiMia
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-004-003/292
(Narayanpur)
|
0423013000NRG23100620220058581
|
10/06/2022
|
Jahar Uddin
|
0423013WL004622
|
Jahar Uddin
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
16/06/2022
|
|
2332534664
|
|
JaharUddin
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-004-003/34
(Narayanpur)
|
0423013000NRG23100620220058583
|
10/06/2022
|
Amir Ali
|
0423013WL004622
|
Amir Ali
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
16/06/2022
|
|
2332534672
|
|
AmirAli
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-004-003/34
(Narayanpur)
|
0423013000NRG23100620220058582
|
10/06/2022
|
Sultan Ali
|
0423013WL004622
|
Sultan Ali
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
16/06/2022
|
|
2332534671
|
|
SultanAli
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-004-003/42
(Narayanpur)
|
0423013000NRG23100620220058601
|
10/06/2022
|
Nasir Uddin
|
0423013WL004625
|
Nasir Uddin
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
16/06/2022
|
|
2332534666
|
|
NasirUddin
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-004-003/48
(Narayanpur)
|
0423013000NRG23100620220058584
|
10/06/2022
|
Jaynal Ali
|
0423013WL004622
|
Jaynal Ali
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
16/06/2022
|
|
2332534673
|
|
JaynalAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|