|
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-05-007-003-011/46
(Satrakanara)
|
0405007000NRG23090620220201044
|
09/06/2022
|
Chan Miah
|
0405007WL013112
|
Chan Miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291209647
|
|
ChanMiah
|
()
|
|
2
|
MANDIA
|
AS-05-007-003-011/46
(Satrakanara)
|
0405007000NRG23090620220201045
|
09/06/2022
|
mamtaz begum
|
0405007WL013112
|
mamtaz begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291209648
|
|
mamtazbegum
|
()
|
|
3
|
MANDIA
|
AS-05-007-003-011/46
(Satrakanara)
|
0405007000NRG23090620220201046
|
09/06/2022
|
MUSHARAF HOSSAIN
|
0405007WL013112
|
MUSHARAF HOSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291209646
|
|
MUSHARAFHOSSAIN
|
()
|
|
4
|
MANDIA
|
AS-05-007-003-011/84
(Satrakanara)
|
0405007000NRG23090620220201048
|
09/06/2022
|
JAHURA KHATUN
|
0405007WL013112
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291209651
|
|
JAHURAKHATUN
|
()
|
|
5
|
MANDIA
|
AS-05-007-003-011/84
(Satrakanara)
|
0405007000NRG23090620220201049
|
09/06/2022
|
MARJINA KHATUN
|
0405007WL013112
|
MARJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291209645
|
|
MARJINAKHATUN
|
()
|
|
6
|
MANDIA
|
AS-05-007-003-011/874
(Satrakanara)
|
0405007000NRG23090620220201051
|
09/06/2022
|
Alladi Khatun
|
0405007WL013112
|
Alladi Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291209650
|
|
AlladiKhatun
|
()
|
|
7
|
MANDIA
|
AS-05-007-003-011/884
(Satrakanara)
|
0405007000NRG23090620220201052
|
09/06/2022
|
Idris Ali
|
0405007WL013112
|
Idris Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291209649
|
|
IdrisAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
MANDIA
|
AS-05-007-003-011/874
(Satrakanara)
|
0405007000NRG23090620220201050
|
09/06/2022
|
Saiful Miah
|
0405007WL013112
|
Saiful Miah
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291209652
|
|
MR SAYFUL MIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
MANDIA
|
AS-05-007-003-011/806
(Satrakanara)
|
0405007000NRG23090620220201047
|
09/06/2022
|
MD JABBAR ALI
|
0405007WL013112
|
MD JABBAR ALI
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291209644
|
|
JABBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|