|
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-05-007-004-004/1905
(Bhatkuchi GP)
|
0405007000NRG23070620220195259
|
07/06/2022
|
RAKIBUL ISLAM
|
0405007WL012447
|
RAKIBUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836511
|
|
MR RAKIBUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANDIA
|
AS-05-007-004-004/822
(Bhatkuchi GP)
|
0405007000NRG23070620220195262
|
07/06/2022
|
SANIYARA KHATUN
|
0405007WL012447
|
SANIYARA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836512
|
|
MISS SANIYARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MANDIA
|
AS-05-007-004-004/822
(Bhatkuchi GP)
|
0405007000NRG23070620220195261
|
07/06/2022
|
MD KARIM KHAN
|
0405007WL012447
|
MD KARIM KHAN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836513
|
|
MR MDKARIM KHAN
|
()
|
|
4
|
MANDIA
|
AS-05-007-004-005/67
(Bhatkuchi GP)
|
0405007000NRG23070620220195267
|
07/06/2022
|
HAJIRAN NESSA
|
0405007WL012447
|
HAJIRAN NESSA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836515
|
|
MRS HAZIRAN NESSA
|
()
|
|
5
|
MANDIA
|
AS-05-007-004-005/67
(Bhatkuchi GP)
|
0405007000NRG23070620220195269
|
07/06/2022
|
MAHIDUL KHAN
|
0405007WL012447
|
MAHIDUL KHAN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836514
|
|
MR MAHIDUL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
MANDIA
|
AS-05-007-004-004/1905
(Bhatkuchi GP)
|
0405007000NRG23070620220195260
|
07/06/2022
|
Nilima Khatun
|
0405007WL012447
|
Nilima Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836516
|
|
MRS NILIMAKHATUN KHATUN
|
()
|
|
7
|
MANDIA
|
AS-05-007-004-005/1796
(Bhatkuchi GP)
|
0405007000NRG23070620220195263
|
07/06/2022
|
RAHIZ UDDIN
|
0405007WL012447
|
RAHIZ UDDIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836517
|
|
MR RAHIZ UDDIN
|
()
|
|
8
|
MANDIA
|
AS-05-007-004-005/67
(Bhatkuchi GP)
|
0405007000NRG23070620220195266
|
07/06/2022
|
JURAN KHAN
|
0405007WL012447
|
JURAN KHAN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836520
|
|
MR JURAN KHAN
|
()
|
|
9
|
MANDIA
|
AS-05-007-004-005/72
(Bhatkuchi GP)
|
0405007000NRG23070620220195270
|
07/06/2022
|
HATEM KHAN
|
0405007WL012447
|
HATEM KHAN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836519
|
|
MR HATEM ALI
|
()
|
|
10
|
MANDIA
|
AS-05-007-004-005/72
(Bhatkuchi GP)
|
0405007000NRG23070620220195271
|
07/06/2022
|
MONJILA KHATUN
|
0405007WL012447
|
MONJILA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836518
|
|
MRS MONJILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
MANDIA
|
AS-05-007-004-005/67
(Bhatkuchi GP)
|
0405007000NRG23070620220195268
|
07/06/2022
|
MAFIZ UDDIN
|
0405007WL012447
|
MAFIZ UDDIN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836521
|
|
MAFIZ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
MANDIA
|
AS-05-007-004-005/244
(Bhatkuchi GP)
|
0405007000NRG23070620220195264
|
07/06/2022
|
ASUR UDDIN AHMED
|
0405007WL012447
|
ASUR UDDIN AHMED
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836522
|
|
ASUR UDDIN AHMED
|
()
|
|
13
|
MANDIA
|
AS-05-007-004-005/244
(Bhatkuchi GP)
|
0405007000NRG23070620220195265
|
07/06/2022
|
HAMELA BEGUM
|
0405007WL012447
|
HAMELA BEGUM
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214836523
|
|
HAMELA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|