|
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-05-007-007-005/1290
(Dharmapur Bhatnapaity)
|
0405007000NRG23040120230458491
|
04/01/2023
|
KadBhanu Nessa
|
0405007WL049818
|
KadBhanu Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050894710
|
|
KadBhanu Nessa
|
()
|
|
2
|
MANDIA
|
AS-05-007-007-005/1492-A
(Dharmapur Bhatnapaity)
|
0405007000NRG23040120230458495
|
04/01/2023
|
Nabiya Khatun
|
0405007WL049818
|
Nabiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050894698
|
|
Nabiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANDIA
|
AS-05-007-007-005/1492
(Dharmapur Bhatnapaity)
|
0405007000NRG23040120230458494
|
04/01/2023
|
Mr. Bahaj Uddin
|
0405007WL049818
|
Mr. Bahaj Uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050894699
|
|
MR BAHAJ UDDIN
|
()
|
|
4
|
MANDIA
|
AS-05-007-007-005/1492
(Dharmapur Bhatnapaity)
|
0405007000NRG23040120230458493
|
04/01/2023
|
OMELA KHATUN
|
0405007WL049818
|
OMELA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050894705
|
|
MRS OMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
MANDIA
|
AS-05-007-007-005/1016
(Dharmapur Bhatnapaity)
|
0405007000NRG23040120230458482
|
04/01/2023
|
Afsar Mandal
|
0405007WL049818
|
Afsar Mandal
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050894701
|
|
MR AFSAR MANDAL
|
()
|
|
6
|
MANDIA
|
AS-05-007-007-005/1185
(Dharmapur Bhatnapaity)
|
0405007000NRG23040120230458485
|
04/01/2023
|
SHARBHANU NESSA
|
0405007WL049818
|
SHARBHANU NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050894709
|
|
MRS SHARBHANU NESSA
|
()
|
|
7
|
MANDIA
|
AS-05-007-007-005/1224
(Dharmapur Bhatnapaity)
|
0405007000NRG23040120230458486
|
04/01/2023
|
Jaynal Abdin
|
0405007WL049818
|
Jaynal Abdin
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050894708
|
|
MR JAYNAL ABDIN
|
()
|
|
8
|
MANDIA
|
AS-05-007-007-005/1224
(Dharmapur Bhatnapaity)
|
0405007000NRG23040120230458487
|
04/01/2023
|
Nurjahan Begum
|
0405007WL049818
|
Nurjahan Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050894703
|
|
MRS NURJAHAN BEGUM
|
()
|
|
9
|
MANDIA
|
AS-05-007-007-005/1271
(Dharmapur Bhatnapaity)
|
0405007000NRG23040120230458488
|
04/01/2023
|
HAFIJUL HOQUE
|
0405007WL049818
|
HAFIJUL HOQUE
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050894707
|
|
MR HAFIJUL HOQUE
|
()
|
|
10
|
MANDIA
|
AS-05-007-007-005/1271
(Dharmapur Bhatnapaity)
|
0405007000NRG23040120230458489
|
04/01/2023
|
KESH BHANU NESSA
|
0405007WL049818
|
KESH BHANU NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050894706
|
|
MRS KESH BHANU NESSA
|
()
|
|
11
|
MANDIA
|
AS-05-007-007-005/1290
(Dharmapur Bhatnapaity)
|
0405007000NRG23040120230458490
|
04/01/2023
|
Nur Nabi
|
0405007WL049818
|
Nur Nabi
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050894700
|
|
MR NUR NABI
|
()
|
|
12
|
MANDIA
|
AS-05-007-007-005/1492
(Dharmapur Bhatnapaity)
|
0405007000NRG23040120230458492
|
04/01/2023
|
DILBAR BEPARI
|
0405007WL049818
|
DILBAR BEPARI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050894702
|
|
MR DILBAR BEPARI
|
()
|
|
13
|
MANDIA
|
AS-05-007-007-005/701
(Dharmapur Bhatnapaity)
|
0405007000NRG23040120230458496
|
04/01/2023
|
Rashida Khatun
|
0405007WL049818
|
Rashida Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050894704
|
|
MRS RASHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|