|
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
|
MANDIA
|
AS-05-007-022-001/100
(Bamundongra GP)
|
0405007000NRG23011220220408301
|
01/12/2022
|
REHENA KHATUN
|
0405007WL043418
|
REHENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848812
|
|
REHENA KHATUN
|
()
|
|
2
|
MANDIA
|
AS-05-007-022-001/152
(Bamundongra GP)
|
0405007000NRG23011220220408305
|
01/12/2022
|
Nabiran Nessa
|
0405007WL043418
|
Nabiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848814
|
|
Nabiran Nessa
|
()
|
|
3
|
MANDIA
|
AS-05-007-022-001/152
(Bamundongra GP)
|
0405007000NRG23011220220408304
|
01/12/2022
|
Samad ali
|
0405007WL043418
|
Samad ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848816
|
|
Samad ali
|
()
|
|
4
|
MANDIA
|
AS-05-007-022-001/2
(Bamundongra GP)
|
0405007000NRG23011220220408306
|
01/12/2022
|
SAHIDUL ISLAM
|
0405007WL043418
|
SAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848811
|
|
SAHIDUL ISLAM
|
()
|
|
5
|
MANDIA
|
AS-05-007-022-001/4
(Bamundongra GP)
|
0405007000NRG23011220220408309
|
01/12/2022
|
JAYFUL NESSA
|
0405007WL043418
|
JAYFUL NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848815
|
|
JAYFUL NESSA
|
()
|
|
6
|
MANDIA
|
AS-05-007-022-001/67
(Bamundongra GP)
|
0405007000NRG23011220220408310
|
01/12/2022
|
MAHINUR AKTAR
|
0405007WL043418
|
MAHINUR AKTAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848809
|
|
MAHINUR AKTAR
|
()
|
|
7
|
MANDIA
|
AS-05-007-022-001/72
(Bamundongra GP)
|
0405007000NRG23011220220408312
|
01/12/2022
|
Komela khatun
|
0405007WL043418
|
Komela khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848810
|
|
Komela khatun
|
()
|
|
8
|
MANDIA
|
AS-05-007-022-001/79
(Bamundongra GP)
|
0405007000NRG23011220220408313
|
01/12/2022
|
KORBAN ALI
|
0405007WL043418
|
KORBAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848813
|
|
KORBAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
MANDIA
|
AS-05-007-022-001/110
(Bamundongra GP)
|
0405007000NRG23011220220408302
|
01/12/2022
|
TOTA MIAH
|
0405007WL043418
|
TOTA MIAH
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848818
|
|
MR TOTA MIAH
|
()
|
|
10
|
MANDIA
|
AS-05-007-022-001/115
(Bamundongra GP)
|
0405007000NRG23011220220408303
|
01/12/2022
|
RAHILA KHATUN
|
0405007WL043418
|
RAHILA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848821
|
|
MS RAHILA KHATUN
|
()
|
|
11
|
MANDIA
|
AS-05-007-022-001/2
(Bamundongra GP)
|
0405007000NRG23011220220408307
|
01/12/2022
|
FULMALA BEGUM
|
0405007WL043418
|
FULMALA BEGUM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848820
|
|
MS FULMALA BEGUM
|
()
|
|
12
|
MANDIA
|
AS-05-007-022-001/35
(Bamundongra GP)
|
0405007000NRG23011220220408308
|
01/12/2022
|
ALEKJAN NESSA
|
0405007WL043418
|
ALEKJAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848819
|
|
MR ALEKJAN NESSA
|
()
|
|
13
|
MANDIA
|
AS-05-007-022-001/69
(Bamundongra GP)
|
0405007000NRG23011220220408311
|
01/12/2022
|
JAMAL UDDIN
|
0405007WL043418
|
JAMAL UDDIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912848817
|
|
MR JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|