|
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
|
DEMDEMA
|
MG-05-019-581-502/26989
(HARIBHANGA II)
|
2105019000NRG23220320230674558
|
23/03/2023
|
KANCHU SK
|
2105019WL010592
|
KANCHU SK
|
23
|
MCAB0000005
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0500593335
|
|
KANCHU SK
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-581-502/26993
(HARIBHANGA II)
|
2105019000NRG23220320230674570
|
23/03/2023
|
TARA BANU BIBI
|
2105019WL010592
|
TARA BANU BIBI
|
23
|
MCAB0000005
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0500593337
|
|
TARA BANU BIBI
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-581-502/26994
(HARIBHANGA II)
|
2105019000NRG23220320230674575
|
23/03/2023
|
JOYNAL ABEDIN
|
2105019WL010592
|
JOYNAL ABEDIN
|
23
|
MCAB0000005
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0500593329
|
|
JOYNAL ABEDIN
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-581-502/27020
(HARIBHANGA II)
|
2105019000NRG23220320230674630
|
23/03/2023
|
RANJAN ALI
|
2105019WL010592
|
RANJAN ALI
|
23
|
MCAB0000005
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0500593332
|
|
RANJAN ALI
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-581-502/27024
(HARIBHANGA II)
|
2105019000NRG23220320230674642
|
23/03/2023
|
NUR ISLAM
|
2105019WL010592
|
NUR ISLAM
|
23
|
MCAB0000005
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0500593328
|
|
NUR ISLAM
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-581-502/27740
(HARIBHANGA II)
|
2105019000NRG23220320230674652
|
23/03/2023
|
MOKBUL HUSSAIN
|
2105019WL010592
|
MOKBUL HUSSAIN
|
23
|
MCAB0000005
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500593336
|
|
MOKBUL HUSSAIN
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-581-502/27746
(HARIBHANGA II)
|
2105019000NRG23220320230674664
|
23/03/2023
|
HASANUR ISLAM
|
2105019WL010592
|
HASANUR ISLAM
|
23
|
MCAB0000005
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0500593331
|
|
HASANUR ISLAM
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-581-502/27747
(HARIBHANGA II)
|
2105019000NRG23220320230674667
|
23/03/2023
|
AMJAR HUSSAIN
|
2105019WL010592
|
AMJAR HUSSAIN
|
23
|
MCAB0000005
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0500593334
|
|
AMJAR HUSSAIN
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-581-502/27758
(HARIBHANGA II)
|
2105019000NRG23220320230674682
|
23/03/2023
|
AMIR HAMJA
|
2105019WL010592
|
AMIR HAMJA
|
23
|
MCAB0000005
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0500593330
|
|
AMIR HAMJA
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-581-502/27788
(HARIBHANGA II)
|
2105019000NRG23220320230674744
|
23/03/2023
|
MOTIOR RAHMAN
|
2105019WL010592
|
MOTIOR RAHMAN
|
23
|
MCAB0000005
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0500593326
|
|
MOTIOR RAHMAN
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-581-502/27804
(HARIBHANGA II)
|
2105019000NRG23220320230674778
|
23/03/2023
|
MOMINUR ISLAM
|
2105019WL010592
|
MOMINUR ISLAM
|
23
|
MCAB0000005
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0500593333
|
|
MOMINUR ISLAM
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-581-502/27821
(HARIBHANGA II)
|
2105019000NRG23220320230674806
|
23/03/2023
|
SABINA BEGUM
|
2105019WL010592
|
SABINA BEGUM
|
23
|
MCAB0000005
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0500593327
|
|
SABINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43700
|
43700
|
|
|
|
|
|
|
|