|
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-05-019-569-504/29477
(NEW BHAITBARI)
|
2105019000NRG23120720220012332
|
12/07/2022
|
MD NUR ISLAM SK
|
2105019WL000338
|
MD NUR ISLAM SK
|
00415
|
SBIN0006922
|
1840
|
1840
|
Processed
|
16/07/2022
|
|
3145082582
|
|
MRS MD NUR ISLAM SK
|
()
|
|
2
|
SELSELLA
|
MG-05-019-569-504/29487
(NEW BHAITBARI)
|
2105019000NRG23120720220012333
|
12/07/2022
|
MD. ABDUL KHALEK SK
|
2105019WL000338
|
MD. ABDUL KHALEK SK
|
00415
|
SBIN0006922
|
1840
|
1840
|
Processed
|
16/07/2022
|
|
3145082579
|
|
MR ABDUL KHALEK SK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-569-504/29540
(NEW BHAITBARI)
|
2105019000NRG23120720220012334
|
12/07/2022
|
ABDUL ROSHID
|
2105019WL000338
|
ABDUL ROSHID
|
00415
|
SBIN0006922
|
1840
|
1840
|
Processed
|
16/07/2022
|
|
3145082581
|
|
MRS RASHIDA BIBI
|
()
|
|
4
|
SELSELLA
|
MG-05-019-569-504/32479
(NEW BHAITBARI)
|
2105019000NRG23120720220012335
|
12/07/2022
|
KHAIRUL ISLAM
|
2105019WL000338
|
KHAIRUL ISLAM
|
00415
|
SBIN0006922
|
1840
|
1840
|
Processed
|
16/07/2022
|
|
3145082586
|
|
MRS MINIRA BIBI
|
()
|
|
5
|
SELSELLA
|
MG-05-019-569-504/32490
(NEW BHAITBARI)
|
2105019000NRG23120720220012336
|
12/07/2022
|
SHAHATON BIBI
|
2105019WL000338
|
SHAHATON BIBI
|
00415
|
SBIN0006922
|
1840
|
1840
|
Processed
|
16/07/2022
|
|
3145082585
|
|
MRS SONATON BEGUM
|
()
|
|
6
|
SELSELLA
|
MG-05-019-569-504/32499
(NEW BHAITBARI)
|
2105019000NRG23120720220012337
|
12/07/2022
|
FAKRUL ISLAM
|
2105019WL000338
|
FAKRUL ISLAM
|
00415
|
SBIN0006922
|
1840
|
1840
|
Processed
|
16/07/2022
|
|
3145082580
|
|
MR FAKRUL ISLAM
|
()
|
|
7
|
SELSELLA
|
MG-05-019-569-504/32551
(NEW BHAITBARI)
|
2105019000NRG23120720220012338
|
12/07/2022
|
KASHEMA BEGUM
|
2105019WL000338
|
KASHEMA BEGUM
|
00415
|
SBIN0006922
|
1840
|
1840
|
Processed
|
16/07/2022
|
|
3145082584
|
|
MR KASHEMA BEGUM
|
()
|
|
8
|
SELSELLA
|
MG-05-019-569-504/32559
(NEW BHAITBARI)
|
2105019000NRG23120720220012339
|
12/07/2022
|
MD ABUL KASHEM SK
|
2105019WL000338
|
MD ABUL KASHEM SK
|
00415
|
SBIN0006922
|
1840
|
1840
|
Processed
|
16/07/2022
|
|
3145082587
|
|
MR MD ABUL KASHEM SK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-569-504/32576
(NEW BHAITBARI)
|
2105019000NRG23120720220012340
|
12/07/2022
|
MD ALOM SK
|
2105019WL000338
|
MD ALOM SK
|
00415
|
SBIN0006922
|
1840
|
1840
|
Processed
|
16/07/2022
|
|
3145082589
|
|
MR MD ALOM SK
|
()
|
|
10
|
SELSELLA
|
MG-05-019-569-504/32577
(NEW BHAITBARI)
|
2105019000NRG23120720220012341
|
12/07/2022
|
SAFIUL ISLAM
|
2105019WL000338
|
SAFIUL ISLAM
|
00415
|
SBIN0006922
|
1840
|
1840
|
Processed
|
16/07/2022
|
|
3145082583
|
|
MR SAFIUL ISLAM
|
()
|
|
11
|
SELSELLA
|
MG-05-019-569-504/32607
(NEW BHAITBARI)
|
2105019000NRG23120720220012342
|
12/07/2022
|
RUPALI BEGUM
|
2105019WL000338
|
RUPALI BEGUM
|
00415
|
SBIN0006922
|
1840
|
1840
|
Processed
|
16/07/2022
|
|
3145082588
|
|
MRS RUPALI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|