|
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
|
SRIJANGRAM
|
AS-03-095-006-004/140
(KIRTANPARA)
|
0403095000NRG23260520220039095
|
26/05/2022
|
ABIDA KHATUN BEGUM
|
0403095WL003029
|
ABIDA KHATUN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818608108
|
|
ABIDAKHATUNBEGUM
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-006-004/67
(KIRTANPARA)
|
0403095000NRG23260520220039096
|
26/05/2022
|
MOFIDUL ISLAM
|
0403095WL003029
|
MOFIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818608109
|
|
MOFIDULISLAM
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-006-004/67
(KIRTANPARA)
|
0403095000NRG23260520220039097
|
26/05/2022
|
SHAHABUDDIN
|
0403095WL003029
|
SHAHABUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818608110
|
|
SHAHABUDDIN
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-006-004/67-C
(KIRTANPARA)
|
0403095000NRG23260520220039098
|
26/05/2022
|
MAHIMA KHATUN
|
0403095WL003029
|
MAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818608107
|
|
MAHIMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-006-004/125
(KIRTANPARA)
|
0403095000NRG23260520220039092
|
26/05/2022
|
PIYARUL ISLAM
|
0403095WL003029
|
PIYARUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818608111
|
|
MR PIARUL ISLAM
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-006-004/125
(KIRTANPARA)
|
0403095000NRG23260520220039091
|
26/05/2022
|
REJAUL ISLAM
|
0403095WL003029
|
REJAUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818608112
|
|
MR REJAUL ISLAM
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-006-004/136
(KIRTANPARA)
|
0403095000NRG23260520220039094
|
26/05/2022
|
MINARUL SARKAR
|
0403095WL003029
|
MINARUL SARKAR
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818608105
|
|
MR MINARUL SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-006-004/136
(KIRTANPARA)
|
0403095000NRG23260520220039093
|
26/05/2022
|
HASINA PARBIN
|
0403095WL003029
|
HASINA PARBIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818608106
|
|
MRS HASINA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|