|
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
|
AMARPUR
|
TR-02-002-012-004/1
()
|
3002002012NRG23080720220161120
|
08/07/2022
|
ABDUL REZZEK
|
3002002012WL0029147
|
ABDUL REZZEK
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
13/07/2022
|
|
3037127075
|
|
ABDUL REZZEK
|
()
|
|
2
|
AMARPUR
|
TR-02-002-012-004/24
()
|
3002002012NRG23080720220161121
|
08/07/2022
|
HAJERA BIBI
|
3002002012WL0029147
|
HAJERA BIBI
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/07/2022
|
|
3037127081
|
|
HAJERA BIBI
|
()
|
|
3
|
AMARPUR
|
TR-02-002-012-004/28
()
|
3002002012NRG23080720220161122
|
08/07/2022
|
KAJALI BEGAM
|
3002002012WL0029147
|
KAJALI BEGAM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/07/2022
|
|
3037127077
|
|
KAJALI BEGAM
|
()
|
|
4
|
AMARPUR
|
TR-02-002-012-004/3
()
|
3002002012NRG23080720220161123
|
08/07/2022
|
HASINA BEGAM
|
3002002012WL0029147
|
HASINA BEGAM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/07/2022
|
|
3037127080
|
|
HASINA BEGAM
|
()
|
|
5
|
AMARPUR
|
TR-02-002-012-004/30
()
|
3002002012NRG23080720220161124
|
08/07/2022
|
SUPIYA KHATUN
|
3002002012WL0029147
|
SUPIYA KHATUN
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/07/2022
|
|
3037127076
|
|
SUPIYA KHATUN
|
()
|
|
6
|
AMARPUR
|
TR-02-002-012-004/35
()
|
3002002012NRG23080720220161126
|
08/07/2022
|
FAIRAM BIBI
|
3002002012WL0029147
|
FAIRAM BIBI
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/07/2022
|
|
3037127078
|
|
FAIRAM BIBI
|
()
|
|
7
|
AMARPUR
|
TR-02-002-012-004/37
()
|
3002002012NRG23080720220161127
|
08/07/2022
|
JARINA BIBI
|
3002002012WL0029147
|
JARINA BIBI
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/07/2022
|
|
3037127083
|
|
JARINA BIBI
|
()
|
|
8
|
AMARPUR
|
TR-02-002-012-004/39
()
|
3002002012NRG23080720220161129
|
08/07/2022
|
REHENA BIBI
|
3002002012WL0029147
|
REHENA BIBI
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/07/2022
|
|
3037127084
|
|
REHENA BIBI
|
()
|
|
9
|
AMARPUR
|
TR-02-002-012-004/4
()
|
3002002012NRG23080720220161130
|
08/07/2022
|
ABDUL MUNAF
|
3002002012WL0029147
|
ABDUL MUNAF
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/07/2022
|
|
3037127082
|
|
ABDUL MUNAF
|
()
|
|
10
|
AMARPUR
|
TR-02-002-012-004/40
()
|
3002002012NRG23080720220161131
|
08/07/2022
|
SAMSUL HAQUE
|
3002002012WL0029147
|
SAMSUL HAQUE
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
13/07/2022
|
|
3037127086
|
|
SAMSUL HAQUE
|
()
|
|
11
|
AMARPUR
|
TR-02-002-012-004/49
()
|
3002002012NRG23080720220161134
|
08/07/2022
|
ALIA KAMAL HOSSAIN
|
3002002012WL0029147
|
ALIA KAMAL HOSSAIN
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/07/2022
|
|
3037127085
|
|
ALIA KAMAL HOSSAIN
|
()
|
|
12
|
AMARPUR
|
TR-02-002-012-004/53
()
|
3002002012NRG23080720220161136
|
08/07/2022
|
Sarupa Begam
|
3002002012WL0029147
|
Sarupa Begam
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
13/07/2022
|
|
3037127087
|
|
Sarupa Begam
|
()
|
|
13
|
AMARPUR
|
TR-02-002-012-004/54
()
|
3002002012NRG23080720220161137
|
08/07/2022
|
Rasia Bibi
|
3002002012WL0029147
|
Rasia Bibi
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
3037127088
|
|
Rasia Bibi
|
()
|
|
14
|
AMARPUR
|
TR-02-002-012-004/55
()
|
3002002012NRG23080720220161138
|
08/07/2022
|
DUKHINI BIBI
|
3002002012WL0029147
|
DUKHINI BIBI
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
13/07/2022
|
|
3037127089
|
|
DUKHINI BIBI
|
()
|
|
15
|
AMARPUR
|
TR-02-002-012-004/56
()
|
3002002012NRG23080720220161139
|
08/07/2022
|
SMT RUPALI BEGAM
|
3002002012WL0029147
|
SMT RUPALI BEGAM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/07/2022
|
|
3037127074
|
|
SMT RUPALI BEGAM
|
()
|
|
16
|
AMARPUR
|
TR-02-002-012-004/8
()
|
3002002012NRG23080720220161143
|
08/07/2022
|
ALI ASAB
|
3002002012WL0029147
|
ALI ASAB
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
13/07/2022
|
|
3037127079
|
|
ALI ASAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29600
|
29600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29600
|
29600
|
|
|
|
|
|
|
|