|
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-05-007-018-001/1318
(Sonabari GP)
|
0405007000NRG23031220220411341
|
03/12/2022
|
JAYNAL ABDIN
|
0405007WL043811
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913901502
|
|
JAYNAL ABDIN
|
()
|
|
2
|
MANDIA
|
AS-05-007-018-001/1318
(Sonabari GP)
|
0405007000NRG23031220220411342
|
03/12/2022
|
NURJAHAN
|
0405007WL043811
|
NURJAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913901505
|
|
NURJAHAN
|
()
|
|
3
|
MANDIA
|
AS-05-007-018-001/1384
(Sonabari GP)
|
0405007000NRG23031220220411344
|
03/12/2022
|
JAKIR HUSEN
|
0405007WL043811
|
JAKIR HUSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913901501
|
|
JAKIR HUSEN
|
()
|
|
4
|
MANDIA
|
AS-05-007-018-001/1384
(Sonabari GP)
|
0405007000NRG23031220220411345
|
03/12/2022
|
SAKINA KHATUN
|
0405007WL043811
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913901504
|
|
SAKINA KHATUN
|
()
|
|
5
|
MANDIA
|
AS-05-007-018-001/229
(Sonabari GP)
|
0405007000NRG23031220220411348
|
03/12/2022
|
NAJIR ALI
|
0405007WL043811
|
NAJIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913901503
|
|
NAJIR ALI
|
()
|
|
6
|
MANDIA
|
AS-05-007-018-001/442
(Sonabari GP)
|
0405007000NRG23031220220411350
|
03/12/2022
|
ISAHAK ALI
|
0405007WL043811
|
ISAHAK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913901499
|
|
ISAHAK ALI
|
()
|
|
7
|
MANDIA
|
AS-05-007-018-001/442
(Sonabari GP)
|
0405007000NRG23031220220411351
|
03/12/2022
|
JAHURA KHATUN
|
0405007WL043811
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913901500
|
|
JAHURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
MANDIA
|
AS-05-007-018-001/1386
(Sonabari GP)
|
0405007000NRG23031220220411347
|
03/12/2022
|
BASHIRON NESSA
|
0405007WL043811
|
BASHIRON NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913901508
|
|
MRS BASHIRON NESSA
|
()
|
|
9
|
MANDIA
|
AS-05-007-018-001/1386
(Sonabari GP)
|
0405007000NRG23031220220411346
|
03/12/2022
|
HASHEM ALI
|
0405007WL043811
|
HASHEM ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913901509
|
|
MR HASHEM ALI
|
()
|
|
10
|
MANDIA
|
AS-05-007-018-001/229
(Sonabari GP)
|
0405007000NRG23031220220411349
|
03/12/2022
|
MALLIKA KHATUN
|
0405007WL043811
|
MALLIKA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913901511
|
|
MR MALLIKA KHATUN
|
()
|
|
11
|
MANDIA
|
AS-05-007-018-001/741
(Sonabari GP)
|
0405007000NRG23031220220411353
|
03/12/2022
|
MOHIDUR RAHMAN
|
0405007WL043811
|
MOHIDUR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913901506
|
|
MR MOHIDUR RAHMAN
|
()
|
|
12
|
MANDIA
|
AS-05-007-018-001/741
(Sonabari GP)
|
0405007000NRG23031220220411352
|
03/12/2022
|
SUFIYA KHATUN
|
0405007WL043811
|
SUFIYA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913901507
|
|
MRS SUFIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
13
|
MANDIA
|
AS-05-007-018-001/1319
(Sonabari GP)
|
0405007000NRG23031220220411343
|
03/12/2022
|
KORBAN ALI
|
0405007WL043811
|
KORBAN ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913901510
|
|
MR KORBAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|