|
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-05-007-002-004/827
(Alopati Majarchar)
|
0405007000NRG23201220220437918
|
20/12/2022
|
ABDUR RAHMAN
|
0405007WL047223
|
ABDUR RAHMAN
|
00089
|
CBIN0282653
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641486
|
|
ABDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANDIA
|
AS-05-007-002-001/2325
(Alopati Majarchar)
|
0405007000NRG23201220220437903
|
20/12/2022
|
Nurun Nahar Ahmed
|
0405007WL047223
|
Nurun Nahar Ahmed
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641487
|
|
Nurun Nahar Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MANDIA
|
AS-05-007-002-004/229-A
(Alopati Majarchar)
|
0405007000NRG23201220220437907
|
20/12/2022
|
ABUL KALAM
|
0405007WL047223
|
ABUL KALAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641497
|
|
MR ABUL KALAM AJAD
|
()
|
|
4
|
MANDIA
|
AS-05-007-002-004/229-A
(Alopati Majarchar)
|
0405007000NRG23201220220437908
|
20/12/2022
|
Golapi Begum
|
0405007WL047223
|
Golapi Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641488
|
|
MISS GOLAPI BAGUM
|
()
|
|
5
|
MANDIA
|
AS-05-007-002-004/412
(Alopati Majarchar)
|
0405007000NRG23201220220437910
|
20/12/2022
|
Morzina Parbin
|
0405007WL047223
|
Morzina Parbin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641489
|
|
MISS MORZINA PARBIN
|
()
|
|
6
|
MANDIA
|
AS-05-007-002-004/54
(Alopati Majarchar)
|
0405007000NRG23201220220437913
|
20/12/2022
|
NAJIRUL ISLAM
|
0405007WL047223
|
NAJIRUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641496
|
|
MR NAJIRUL ISLAM
|
()
|
|
7
|
MANDIA
|
AS-05-007-002-004/860
(Alopati Majarchar)
|
0405007000NRG23201220220437919
|
20/12/2022
|
ABDUL KARIM MANDAL
|
0405007WL047223
|
ABDUL KARIM MANDAL
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641490
|
|
MR ABDULKARIMMANDAL KARIM MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
MANDIA
|
AS-05-007-002-004/54
(Alopati Majarchar)
|
0405007000NRG23201220220437914
|
20/12/2022
|
ASIYA KHATUN
|
0405007WL047223
|
ASIYA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641492
|
|
MR ASIYA KHATUN
|
()
|
|
9
|
MANDIA
|
AS-05-007-002-004/54
(Alopati Majarchar)
|
0405007000NRG23201220220437912
|
20/12/2022
|
Shaheb Ali
|
0405007WL047223
|
Shaheb Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641491
|
|
MR SAHEB ALI
|
()
|
|
10
|
MANDIA
|
AS-05-007-002-004/819
(Alopati Majarchar)
|
0405007000NRG23201220220437915
|
20/12/2022
|
MEHABUB ALAM
|
0405007WL047223
|
MEHABUB ALAM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641494
|
|
MRS MEHBUB ALOM
|
()
|
|
11
|
MANDIA
|
AS-05-007-002-004/827
(Alopati Majarchar)
|
0405007000NRG23201220220437917
|
20/12/2022
|
SIRIYA KHATUN
|
0405007WL047223
|
SIRIYA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641493
|
|
MRS SIRIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
MANDIA
|
AS-05-007-002-004/860
(Alopati Majarchar)
|
0405007000NRG23201220220437920
|
20/12/2022
|
ELIMA KHATUN
|
0405007WL047223
|
ELIMA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085641495
|
|
MRS ELIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|