|
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
|
RANGIA(PART)
|
AS-07-006-014-002/247
(DHUHIBALA)
|
0407006000NRG23201020220230801
|
20/10/2022
|
Md. Majibar Rahman
|
0407006WL018288
|
Md. Majibar Rahman
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029735696
|
|
Md. Majibar Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-014-002/1501
(DHUHIBALA)
|
0407006000NRG23201020220230798
|
20/10/2022
|
MAFIDA BEGUM
|
0407006WL018288
|
MAFIDA BEGUM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029735699
|
|
MAFIDA BEGUM
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-014-002/1501
(DHUHIBALA)
|
0407006000NRG23201020220230797
|
20/10/2022
|
Painur Ali
|
0407006WL018288
|
Painur Ali
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029735697
|
|
Painur Ali
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-014-002/303
(DHUHIBALA)
|
0407006000NRG23201020220230804
|
20/10/2022
|
MAIKAN BEGUM
|
0407006WL018288
|
MAIKAN BEGUM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029735698
|
|
MAIKAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
RANGIA(PART)
|
AS-07-006-014-002/1602
(DHUHIBALA)
|
0407006000NRG23201020220230800
|
20/10/2022
|
NARZUMA BEGUM
|
0407006WL018288
|
NARZUMA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029735701
|
|
MRS NARZUMA BEGUM
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-014-002/1602
(DHUHIBALA)
|
0407006000NRG23201020220230799
|
20/10/2022
|
Rahim Ali
|
0407006WL018288
|
Rahim Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029735703
|
|
MR RAHIM ALI
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-014-002/247
(DHUHIBALA)
|
0407006000NRG23201020220230802
|
20/10/2022
|
AKLIMA BEGUM
|
0407006WL018288
|
AKLIMA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029735702
|
|
MRS AKLIMA BEGUM
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-014-002/303
(DHUHIBALA)
|
0407006000NRG23201020220230803
|
20/10/2022
|
Md. Saifuddin Ahmed
|
0407006WL018288
|
Md. Saifuddin Ahmed
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029735700
|
|
MR SAIFUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|