|
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
|
Kachugaon
|
AS-02-002-023-003/1013
(Hudumkata)
|
0402002000NRG23141120220375012
|
14/11/2022
|
BIBIJAN BIBI
|
0402002WL027390
|
BIBIJAN BIBI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763378944
|
|
MISS BIBIJAN BIBI
|
()
|
|
2
|
Kachugaon
|
AS-02-002-023-003/105
(Hudumkata)
|
0402002000NRG23141120220375013
|
14/11/2022
|
Mnoara Bibi
|
0402002WL027390
|
Mnoara Bibi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763378947
|
|
MISS MNOARA BIBI
|
()
|
|
3
|
Kachugaon
|
AS-02-002-023-003/1183
(Hudumkata)
|
0402002000NRG23141120220375015
|
14/11/2022
|
NAJARUL ISLAM
|
0402002WL027390
|
NAJARUL ISLAM
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763378946
|
|
MR NAZRUL ISLAM ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Kachugaon
|
AS-02-002-023-003/1393
(Hudumkata)
|
0402002000NRG23141120220375017
|
14/11/2022
|
MAFUZA BEGUM
|
0402002WL027390
|
MAFUZA BEGUM
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763378949
|
|
MAFUZA BEGUM
|
()
|
|
5
|
Kachugaon
|
AS-02-002-023-003/1393
(Hudumkata)
|
0402002000NRG23141120220375016
|
14/11/2022
|
SOFIQUL SK
|
0402002WL027390
|
SOFIQUL SK
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763378951
|
|
SOFIQUL SHEIKH
|
()
|
|
6
|
Kachugaon
|
AS-02-002-023-003/215
(Hudumkata)
|
0402002000NRG23141120220375018
|
14/11/2022
|
BULU BIBI
|
0402002WL027390
|
BULU BIBI
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763378948
|
|
BULU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
Kachugaon
|
AS-02-002-023-003/1013
(Hudumkata)
|
0402002000NRG23141120220375011
|
14/11/2022
|
Sahad Ali
|
0402002WL027390
|
Sahad Ali
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763378950
|
|
Sahad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Kachugaon
|
AS-02-002-023-003/1058
(Hudumkata)
|
0402002000NRG23141120220375014
|
14/11/2022
|
Hakim Ali
|
0402002WL027390
|
Hakim Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763378945
|
|
Hakim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|