|
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-05-007-008-005/1400
(Moinbori GP)
|
0405007000NRG23190520220145972
|
19/05/2022
|
Golapi Bala Banikya
|
0405007WL008002
|
Golapi Bala Banikya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896789
|
|
GolapiBalaBanikya
|
()
|
|
2
|
MANDIA
|
AS-05-007-020-001/190
(Baghbar GP)
|
0405007000NRG23180520220144122
|
19/05/2022
|
Basatan Nessa
|
0405007WL007796
|
Basatan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896788
|
|
BasatanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
MANDIA
|
AS-05-007-008-004/1979
(Moinbori GP)
|
0405007000NRG23190520220145963
|
19/05/2022
|
Akbar Ali
|
0405007WL008002
|
Akbar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896799
|
|
AkbarAli
|
()
|
|
4
|
MANDIA
|
AS-05-007-008-004/1979
(Moinbori GP)
|
0405007000NRG23190520220145964
|
19/05/2022
|
Kanchan Mala
|
0405007WL008002
|
Kanchan Mala
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896798
|
|
KanchanMala
|
()
|
|
5
|
MANDIA
|
AS-05-007-008-005/1023
(Moinbori GP)
|
0405007000NRG23190520220145966
|
19/05/2022
|
Jahanara Khatun
|
0405007WL008002
|
Jahanara Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896797
|
|
JahanaraKhatun
|
()
|
|
6
|
MANDIA
|
AS-05-007-008-005/1028
(Moinbori GP)
|
0405007000NRG23190520220145968
|
19/05/2022
|
Amena Khatun
|
0405007WL008002
|
Amena Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896795
|
|
AmenaKhatun
|
()
|
|
7
|
MANDIA
|
AS-05-007-008-005/2627
(Moinbori GP)
|
0405007000NRG23190520220145974
|
19/05/2022
|
SAHAR BHANU
|
0405007WL008002
|
SAHAR BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896796
|
|
SAHARBHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
8
|
MANDIA
|
AS-05-007-008-005/1400
(Moinbori GP)
|
0405007000NRG23190520220145971
|
19/05/2022
|
Gaurchandra Banikya
|
0405007WL008002
|
Gaurchandra Banikya
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896787
|
|
GaurchandraBanikya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
MANDIA
|
AS-05-007-008-005/1023
(Moinbori GP)
|
0405007000NRG23190520220145965
|
19/05/2022
|
Imanur Rahman
|
0405007WL008002
|
Imanur Rahman
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896791
|
|
MR IMANUR RAHMAN
|
()
|
|
10
|
MANDIA
|
AS-05-007-008-005/1083
(Moinbori GP)
|
0405007000NRG23190520220145969
|
19/05/2022
|
Jahedul Islam
|
0405007WL008002
|
Jahedul Islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896790
|
|
MR JAHEDUL ISLAM
|
()
|
|
11
|
MANDIA
|
AS-05-007-008-005/2627
(Moinbori GP)
|
0405007000NRG23190520220145973
|
19/05/2022
|
Naosad Ali
|
0405007WL008002
|
Naosad Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896792
|
|
MR NAOSAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
12
|
MANDIA
|
AS-05-007-008-005/1028
(Moinbori GP)
|
0405007000NRG23190520220145967
|
19/05/2022
|
Kamal Uddin
|
0405007WL008002
|
Kamal Uddin
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896793
|
|
MR KAMAL UDDIN
|
()
|
|
13
|
MANDIA
|
AS-05-007-008-005/1083
(Moinbori GP)
|
0405007000NRG23190520220145970
|
19/05/2022
|
Fulowara Bhuyan
|
0405007WL008002
|
Fulowara Bhuyan
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667896794
|
|
MRS FULOWARA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|