|
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
|
DHEKIAJULI
|
AS-09-001-005-005/1644
(KEHERUKHANDA)
|
0409001000NRG23010720220286882
|
01/07/2022
|
Majibur Rahman
|
0409001WL011161
|
Majibur Rahman
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
07/07/2022
|
|
2848051248
|
|
Majibur Rahman
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-005-005/3460
(KEHERUKHANDA)
|
0409001000NRG23010720220286881
|
01/07/2022
|
Bestomoni Hemrom
|
0409001WL011160
|
Bestomoni Hemrom
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
07/07/2022
|
|
2848051245
|
|
Bestomoni Hemrom
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-005-005/3466
(KEHERUKHANDA)
|
0409001000NRG23010720220286883
|
01/07/2022
|
Md.Rabikul Islam
|
0409001WL011161
|
Md.Rabikul Islam
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
07/07/2022
|
|
2848051246
|
|
Md.Rabikul Islam
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-005-005/3476
(KEHERUKHANDA)
|
0409001000NRG23010720220286885
|
01/07/2022
|
Abdul Rahman
|
0409001WL011161
|
Abdul Rahman
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
07/07/2022
|
|
2848051247
|
|
Abdul Rahman
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-005-005/3483
(KEHERUKHANDA)
|
0409001000NRG23010720220286889
|
01/07/2022
|
Hussain Ali
|
0409001WL011164
|
Hussain Ali
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
07/07/2022
|
|
2848051249
|
|
Hussain Ali
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-005-005/3500
(KEHERUKHANDA)
|
0409001000NRG23010720220286888
|
01/07/2022
|
Bishram Kahar
|
0409001WL011163
|
Bishram Kahar
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Rejected
|
07/07/2022
|
|
2848051244
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
7
|
DHEKIAJULI
|
AS-09-001-005-005/1637
(KEHERUKHANDA)
|
0409001000NRG23010720220286879
|
01/07/2022
|
Asadul Hussain
|
0409001WL011160
|
Asadul Hussain
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
07/07/2022
|
|
2848051251
|
|
Asadul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
8
|
DHEKIAJULI
|
AS-09-001-005-005/3471
(KEHERUKHANDA)
|
0409001000NRG23010720220286887
|
01/07/2022
|
Alal Uddin
|
0409001WL011162
|
Alal Uddin
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
07/07/2022
|
|
2848051253
|
|
MR ALAL UDDIN
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-005-005/3472
(KEHERUKHANDA)
|
0409001000NRG23010720220286884
|
01/07/2022
|
Mafij Uddin
|
0409001WL011161
|
Mafij Uddin
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
07/07/2022
|
|
2848051252
|
|
MR MAFIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
10
|
DHEKIAJULI
|
AS-09-001-005-005/2370
(KEHERUKHANDA)
|
0409001000NRG23010720220286880
|
01/07/2022
|
HANUFA KHATUN
|
0409001WL011160
|
HANUFA KHATUN
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
07/07/2022
|
|
2848051254
|
|
HANUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
11
|
DHEKIAJULI
|
AS-09-001-005-005/1371
(KEHERUKHANDA)
|
0409001000NRG23010720220286886
|
01/07/2022
|
Abdul Kadir
|
0409001WL011162
|
Abdul Kadir
|
00662
|
BDBL0001489
|
3206
|
3206
|
Processed
|
07/07/2022
|
|
2848051250
|
|
Abdul Kadir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35266
|
35266
|
|
|
|
|
|
|
|