|
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-05-007-014-001/1082
(Mandia GP)
|
0405007000NRG23120420220004611
|
12/04/2022
|
HASINA KHATUN
|
0405007WL000235
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241438
|
|
HASINAKHATUN
|
()
|
|
2
|
MANDIA
|
AS-05-007-014-001/1082
(Mandia GP)
|
0405007000NRG23120420220004610
|
12/04/2022
|
NURUL ISLAM
|
0405007WL000235
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241437
|
|
NURULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANDIA
|
AS-05-007-014-001/1061
(Mandia GP)
|
0405007000NRG23120420220004608
|
12/04/2022
|
AKBAR ALI
|
0405007WL000235
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241443
|
|
AKBARALI
|
()
|
|
4
|
MANDIA
|
AS-05-007-014-001/1061
(Mandia GP)
|
0405007000NRG23120420220004609
|
12/04/2022
|
SUNDRI NESSA
|
0405007WL000235
|
SUNDRI NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241441
|
|
SUNDRINESSA
|
()
|
|
5
|
MANDIA
|
AS-05-007-014-001/736
(Mandia GP)
|
0405007000NRG23120420220004615
|
12/04/2022
|
Aysha Khatun
|
0405007WL000235
|
Aysha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241442
|
|
AyshaKhatun
|
()
|
|
6
|
MANDIA
|
AS-05-007-014-001/736
(Mandia GP)
|
0405007000NRG23120420220004614
|
12/04/2022
|
Iman Ali
|
0405007WL000235
|
Iman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241445
|
|
ImanAli
|
()
|
|
7
|
MANDIA
|
AS-05-007-014-001/999
(Mandia GP)
|
0405007000NRG23120420220004616
|
12/04/2022
|
Mujammel Hussain
|
0405007WL000235
|
Mujammel Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241444
|
|
MujammelHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
MANDIA
|
AS-05-007-014-001/1370
(Mandia GP)
|
0405007000NRG23120420220004612
|
12/04/2022
|
SHAJAHAN ALI
|
0405007WL000235
|
SHAJAHAN ALI
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241436
|
|
SHAJAHANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
MANDIA
|
AS-05-007-014-001/999
(Mandia GP)
|
0405007000NRG23120420220004617
|
12/04/2022
|
NAZIMA AHMED
|
0405007WL000235
|
NAZIMA AHMED
|
00415
|
SBIN0000221
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241439
|
|
MISS NAZIMA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
MANDIA
|
AS-05-007-014-001/229
(Mandia GP)
|
0405007000NRG23120420220004613
|
12/04/2022
|
SAHAJAMAL
|
0405007WL000235
|
SAHAJAMAL
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241440
|
|
SAHAJAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|