|
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-05-007-024-005/124
(Kadamtala)
|
0405007000NRG23031220220411322
|
03/12/2022
|
Abdul Baten
|
0405007WL043809
|
Abdul Baten
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913966415
|
|
MR ABDUL BATEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANDIA
|
AS-05-007-024-005/123-B
(Kadamtala)
|
0405007000NRG23031220220411321
|
03/12/2022
|
Samiran Nessa
|
0405007WL043809
|
Samiran Nessa
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913966417
|
|
MRS SAMIRAN NESSA
|
()
|
|
3
|
MANDIA
|
AS-05-007-024-005/124
(Kadamtala)
|
0405007000NRG23031220220411324
|
03/12/2022
|
Rehena Khatun
|
0405007WL043809
|
Rehena Khatun
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913966416
|
|
MRS REHENA KHATUN
|
()
|
|
4
|
MANDIA
|
AS-05-007-024-005/802
(Kadamtala)
|
0405007000NRG23031220220411329
|
03/12/2022
|
Abdul Kader Jilani
|
0405007WL043809
|
Abdul Kader Jilani
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913966418
|
|
MR ABDUL KADER JILANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
MANDIA
|
AS-05-007-024-005/124
(Kadamtala)
|
0405007000NRG23031220220411323
|
03/12/2022
|
Baharul Islam
|
0405007WL043809
|
Baharul Islam
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913966422
|
|
MR BAHARUL ISLAM
|
()
|
|
6
|
MANDIA
|
AS-05-007-024-005/124-A
(Kadamtala)
|
0405007000NRG23031220220411328
|
03/12/2022
|
Abdul Khalek
|
0405007WL043809
|
Abdul Khalek
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913966423
|
|
MR ABDUL KHALEK
|
()
|
|
7
|
MANDIA
|
AS-05-007-024-005/124-A
(Kadamtala)
|
0405007000NRG23031220220411327
|
03/12/2022
|
Abdul Barek
|
0405007WL043809
|
Abdul Barek
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913966421
|
|
MR ABDUL BAREK
|
()
|
|
8
|
MANDIA
|
AS-05-007-024-005/124-A
(Kadamtala)
|
0405007000NRG23031220220411326
|
03/12/2022
|
Fulmati Begum
|
0405007WL043809
|
Fulmati Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913966420
|
|
MRS FULMATI BEGUM
|
()
|
|
9
|
MANDIA
|
AS-05-007-024-005/124-A
(Kadamtala)
|
0405007000NRG23031220220411325
|
03/12/2022
|
Sazidur Rahman
|
0405007WL043809
|
Sazidur Rahman
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913966419
|
|
MR SAZIDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
MANDIA
|
AS-05-007-024-005/802
(Kadamtala)
|
0405007000NRG23031220220411330
|
03/12/2022
|
Jamira Begum
|
0405007WL043809
|
Jamira Begum
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913966424
|
|
Jamira Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|