|
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
|
SELSELLA
|
MG-05-019-528-500/18184
(NAMABILLA)
|
2105019000NRG23301120220365144
|
02/12/2022
|
ATOWAR RAHMAN
|
2105019WL006007
|
ATOWAR RAHMAN
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7058622831
|
|
MRS JALUSHA BIBI
|
()
|
|
2
|
SELSELLA
|
MG-05-019-528-500/18199
(NAMABILLA)
|
2105019000NRG23301120220365139
|
02/12/2022
|
SAYATON BIBI
|
2105019WL006006
|
SAYATON BIBI
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7058622832
|
|
MRS SAYATON BIBI
|
()
|
|
3
|
SELSELLA
|
MG-05-019-528-500/18235
(NAMABILLA)
|
2105019000NRG23301120220365151
|
02/12/2022
|
GULZAR ALI
|
2105019WL006008
|
GULZAR ALI
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7058622829
|
|
MRS SORIFA BIBI
|
()
|
|
4
|
SELSELLA
|
MG-05-019-528-500/18282
(NAMABILLA)
|
2105019000NRG23301120220365140
|
02/12/2022
|
SAMIRO BIBI
|
2105019WL006006
|
SAMIRO BIBI
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7058622834
|
|
MRS SOMIRON BIBI
|
()
|
|
5
|
SELSELLA
|
MG-05-019-528-500/18283
(NAMABILLA)
|
2105019000NRG23301120220365152
|
02/12/2022
|
NURUL AMIN
|
2105019WL006008
|
NURUL AMIN
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7058622827
|
|
MR NURUL AMIN
|
()
|
|
6
|
SELSELLA
|
MG-05-019-528-500/18303
(NAMABILLA)
|
2105019000NRG23301120220365141
|
02/12/2022
|
SAFFOR HUSSAIN
|
2105019WL006006
|
SAFFOR HUSSAIN
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7058622837
|
|
MR SAFOR HUSSAIN
|
()
|
|
7
|
SELSELLA
|
MG-05-019-528-500/18317
(NAMABILLA)
|
2105019000NRG23301120220365153
|
02/12/2022
|
SOLEMA BIBI
|
2105019WL006008
|
SOLEMA BIBI
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7058622833
|
|
MRS SOLEMA BIBI
|
()
|
|
8
|
SELSELLA
|
MG-05-019-528-500/18321
(NAMABILLA)
|
2105019000NRG23301120220365145
|
02/12/2022
|
SHIRAZUL HOQUE
|
2105019WL006007
|
SHIRAZUL HOQUE
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7058622838
|
|
MRS ANJUARA HOQUE
|
()
|
|
9
|
SELSELLA
|
MG-05-019-528-500/18337
(NAMABILLA)
|
2105019000NRG23301120220365146
|
02/12/2022
|
HOBIOR RAHMAN
|
2105019WL006007
|
HOBIOR RAHMAN
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7058622830
|
|
MRS MORJINA BIBI
|
()
|
|
10
|
SELSELLA
|
MG-05-019-528-500/18371
(NAMABILLA)
|
2105019000NRG23301120220365147
|
02/12/2022
|
MITHUN ALI
|
2105019WL006007
|
MITHUN ALI
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7058622836
|
|
MRS FIROZA BIBI
|
()
|
|
11
|
SELSELLA
|
MG-05-019-528-500/18386
(NAMABILLA)
|
2105019000NRG23301120220365148
|
02/12/2022
|
SALUMIYA SHEIKH
|
2105019WL006007
|
SALUMIYA SHEIKH
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7058622835
|
|
MRS SAYADA BIBI
|
()
|
|
12
|
SELSELLA
|
MG-05-019-528-500/18389
(NAMABILLA)
|
2105019000NRG23301120220365154
|
02/12/2022
|
NURUL HOQUE
|
2105019WL006008
|
NURUL HOQUE
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7058622840
|
|
MR NORUL HOQUE
|
()
|
|
13
|
SELSELLA
|
MG-05-019-528-500/18415
(NAMABILLA)
|
2105019000NRG23301120220365149
|
02/12/2022
|
RAJU SK
|
2105019WL006007
|
RAJU SK
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7058622839
|
|
MRS MORJINA KHATUN
|
()
|
|
14
|
SELSELLA
|
MG-05-019-528-500/197897
(NAMABILLA)
|
2105019000NRG23301120220365142
|
02/12/2022
|
RAHIMUDDIN ALI
|
2105019WL006006
|
RAHIMUDDIN ALI
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7058622841
|
|
MR RAHIMUDDIN ALI
|
()
|
|
15
|
SELSELLA
|
MG-05-019-528-500/197905
(NAMABILLA)
|
2105019000NRG23301120220365150
|
02/12/2022
|
SHAHIDUR ISLAM
|
2105019WL006007
|
SHAHIDUR ISLAM
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7058622828
|
|
MR SHAHIDUR ISLAM
|
()
|
|
16
|
SELSELLA
|
MG-05-019-528-500/198020
(NAMABILLA)
|
2105019000NRG23301120220365143
|
02/12/2022
|
ALOM BADSHA
|
2105019WL006006
|
ALOM BADSHA
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7058622842
|
|
MR ALOM BADSHA
|
()
|
|
17
|
SELSELLA
|
MG-05-019-528-500/198024
(NAMABILLA)
|
2105019000NRG23301120220365155
|
02/12/2022
|
SHAHIDUR ISLAM
|
2105019WL006008
|
SHAHIDUR ISLAM
|
00415
|
SBIN0006594
|
3680
|
3680
|
Processed
|
10/12/2022
|
|
7058622843
|
|
MR SHAHIDUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62560
|
62560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62560
|
62560
|
|
|
|
|
|
|
|