|
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-05-007-007-004/599
(Dharmapur Bhatnapaity)
|
0405007000NRG23161220220431202
|
16/12/2022
|
Jeleka Khatun
|
0405007WL046318
|
Jeleka Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422564
|
|
MRS JELEKA KHATUN
|
()
|
|
2
|
MANDIA
|
AS-05-007-007-004/603
(Dharmapur Bhatnapaity)
|
0405007000NRG23161220220431204
|
16/12/2022
|
Nur Salima Aktar
|
0405007WL046318
|
Nur Salima Aktar
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422563
|
|
MISS NUR SALIMA AKTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANDIA
|
AS-05-007-007-004/596
(Dharmapur Bhatnapaity)
|
0405007000NRG23161220220431200
|
16/12/2022
|
Ala Uddin
|
0405007WL046318
|
Ala Uddin
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422569
|
|
MR ALA UDDIN
|
()
|
|
4
|
MANDIA
|
AS-05-007-007-004/598
(Dharmapur Bhatnapaity)
|
0405007000NRG23161220220431201
|
16/12/2022
|
Rahela Khatun
|
0405007WL046318
|
Rahela Khatun
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422565
|
|
MRS RAHELA KHATUN
|
()
|
|
5
|
MANDIA
|
AS-05-007-007-004/604
(Dharmapur Bhatnapaity)
|
0405007000NRG23161220220431205
|
16/12/2022
|
Sanowara Khatun
|
0405007WL046318
|
Sanowara Khatun
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422567
|
|
MRS SANOWARA KHATUN
|
()
|
|
6
|
MANDIA
|
AS-05-007-007-004/605
(Dharmapur Bhatnapaity)
|
0405007000NRG23161220220431206
|
16/12/2022
|
Mojammel Hoque
|
0405007WL046318
|
Mojammel Hoque
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422568
|
|
MR MOJAMMEL HOQUE
|
()
|
|
7
|
MANDIA
|
AS-05-007-007-004/608
(Dharmapur Bhatnapaity)
|
0405007000NRG23161220220431207
|
16/12/2022
|
Afsar Ali
|
0405007WL046318
|
Afsar Ali
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422566
|
|
MR AFSAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
MANDIA
|
AS-05-007-007-004/601
(Dharmapur Bhatnapaity)
|
0405007000NRG23161220220431203
|
16/12/2022
|
Omar Ali
|
0405007WL046318
|
Omar Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043422562
|
|
Omar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|