|
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
|
MAHAMAYA
|
AS-01-010-006-010/540
(SADHUBHASA)
|
0401010000NRG23040720220198201
|
04/07/2022
|
SAHAJAN HOQUE
|
0401010WL020932
|
SAHAJAN HOQUE
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916353211
|
|
MR SAHA JAMAL
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-006-010/540
(SADHUBHASA)
|
0401010000NRG23040720220198202
|
04/07/2022
|
SAHAJAN HOQUE
|
0401010WL020932
|
SAHAJAN HOQUE
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916353212
|
|
MR SAHA JAMAL
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-006-010/540
(SADHUBHASA)
|
0401010000NRG23040720220198203
|
04/07/2022
|
SAHAJAN HOQUE
|
0401010WL020932
|
SAHAJAN HOQUE
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916353213
|
|
MR SAHA JAMAL
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-006-010/540
(SADHUBHASA)
|
0401010000NRG23040720220198204
|
04/07/2022
|
SAHAJAN HOQUE
|
0401010WL020932
|
SAHAJAN HOQUE
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916353214
|
|
MR SAHA JAMAL
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-007-003/1947
(TUSHPARA)
|
0401010000NRG23010720220194375
|
04/07/2022
|
MOMIN UDDIN
|
0401010WL020166
|
MOMIN UDDIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916353209
|
|
MR MAMIN UDDIN
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-007-003/1947
(TUSHPARA)
|
0401010000NRG23010720220194373
|
04/07/2022
|
MOMIN UDDIN
|
0401010WL020166
|
MOMIN UDDIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916353207
|
|
MR MAMIN UDDIN
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-007-003/1947
(TUSHPARA)
|
0401010000NRG23010720220194374
|
04/07/2022
|
SANOWARA KHATUN
|
0401010WL020166
|
SANOWARA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916353208
|
|
MR MAMIN UDDIN
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-007-006/1076
(TUSHPARA)
|
0401010000NRG23010720220194376
|
04/07/2022
|
MOYBHANU BIBI
|
0401010WL020166
|
MOYBHANU BIBI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916353210
|
|
MS MOYVANU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|