|
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-05-019-532-502/15501
(PAHAM)
|
2105019000NRG23310320230783274
|
31/03/2023
|
KOBEDA BIBI
|
2105019WL011978
|
KOBEDA BIBI
|
23
|
MCAB0000022
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1238461331
|
|
KOBEDA BIBI
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-532-502/15503
(PAHAM)
|
2105019000NRG23310320230783275
|
31/03/2023
|
MONOWARA BIBI
|
2105019WL011978
|
MONOWARA BIBI
|
23
|
MCAB0000022
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1238461323
|
|
MONOWARA BIBI
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-532-502/15524
(PAHAM)
|
2105019000NRG23310320230782443
|
31/03/2023
|
NOOR ALI
|
2105019WL011967
|
NOOR ALI
|
23
|
MCAB0000022
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1238461326
|
|
NOOR ALI
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-532-502/15553
(PAHAM)
|
2105019000NRG23310320230783287
|
31/03/2023
|
ABUL HUSSAIN MOLLAH
|
2105019WL011978
|
ABUL HUSSAIN MOLLAH
|
23
|
MCAB0000022
|
3450
|
3450
|
Rejected
|
05/05/2023
|
|
1238461333
|
No Such Account
|
|
|
|
5
|
DEMDEMA
|
MG-05-019-532-502/15621
(PAHAM)
|
2105019000NRG23310320230783298
|
31/03/2023
|
JAKULI BEWA
|
2105019WL011978
|
JAKULI BEWA
|
23
|
MCAB0000022
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1238461330
|
|
JAKULI BEWA
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-532-502/15655
(PAHAM)
|
2105019000NRG23310320230782467
|
31/03/2023
|
SHOHIDUR RAHMAN
|
2105019WL011967
|
SHOHIDUR RAHMAN
|
23
|
MCAB0000022
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1238461332
|
|
SHOHIDUR RAHMAN
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-532-502/15669
(PAHAM)
|
2105019000NRG23310320230782468
|
31/03/2023
|
HOBIBOR RAHMAN
|
2105019WL011967
|
HOBIBOR RAHMAN
|
23
|
MCAB0000022
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1238461327
|
|
HOBIBOR RAHMAN
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-532-502/15707
(PAHAM)
|
2105019000NRG23310320230782473
|
31/03/2023
|
TOKIMA BIBI
|
2105019WL011967
|
TOKIMA BIBI
|
23
|
MCAB0000022
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1238461325
|
|
TOKIMA BIBI
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-532-502/15730
(PAHAM)
|
2105019000NRG23310320230782479
|
31/03/2023
|
MOFIZUR RAHMAN
|
2105019WL011967
|
MOFIZUR RAHMAN
|
23
|
MCAB0000022
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1238461324
|
|
MOFIZUR RAHMAN
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-532-502/15889
(PAHAM)
|
2105019000NRG23310320230783339
|
31/03/2023
|
KHAYRUL ISLAM
|
2105019WL011978
|
KHAYRUL ISLAM
|
23
|
MCAB0000022
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1238461328
|
|
KHAYRUL ISLAM
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-532-502/15898
(PAHAM)
|
2105019000NRG23310320230783343
|
31/03/2023
|
AZIZOL RAHMAN
|
2105019WL011978
|
AZIZOL RAHMAN
|
23
|
MCAB0000022
|
3450
|
3450
|
Processed
|
05/05/2023
|
|
1238461329
|
|
AZIZOL RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|