|
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
|
CHENGA
|
AS-05-008-004-001/21
(Kachumara)
|
0405008000NRG22040720221272461
|
04/07/2022
|
Shah Alam
|
0405008WL0042751
|
Shah Alam
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
08/07/2022
|
|
2912877548
|
|
Shah Alam
|
()
|
|
2
|
CHENGA
|
AS-05-008-004-001/216
(Kachumara)
|
0405008000NRG22040720221272462
|
04/07/2022
|
LALCHAN ALI
|
0405008WL0042751
|
LALCHAN ALI
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
08/07/2022
|
|
2912877543
|
|
LALCHAN ALI
|
()
|
|
3
|
CHENGA
|
AS-05-008-004-006/1644
(Kachumara)
|
0405008000NRG22040720221272457
|
04/07/2022
|
HAFIZUR RAHMAN
|
0405008WL0042751
|
HAFIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Rejected
|
08/07/2022
|
|
2912877544
|
No Such Account
|
|
|
|
4
|
CHENGA
|
AS-05-008-004-006/336
(Kachumara)
|
0405008000NRG22040720221272458
|
04/07/2022
|
AZIM UDDIN
|
0405008WL0042751
|
AZIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
08/07/2022
|
|
2912877549
|
|
AZIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
5
|
CHENGA
|
AS-05-008-004-005/1435
(Kachumara)
|
0405008000NRG22040720221272463
|
04/07/2022
|
Nur Ali
|
0405008WL0042751
|
Nur Ali
|
00045
|
BARB0CHAYGA
|
2688
|
2688
|
Rejected
|
08/07/2022
|
|
2912877550
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
6
|
CHENGA
|
AS-05-008-004-001/15
(Kachumara)
|
0405008000NRG22040720221272459
|
04/07/2022
|
NUR ISLAM
|
0405008WL0042751
|
NUR ISLAM
|
00415
|
SBIN0000028
|
2688
|
2688
|
Processed
|
08/07/2022
|
|
2912877546
|
|
MR NUR ISLAM
|
()
|
|
7
|
CHENGA
|
AS-05-008-004-001/182
(Kachumara)
|
0405008000NRG22040720221272460
|
04/07/2022
|
Maslim Uddin
|
0405008WL0042751
|
Maslim Uddin
|
00415
|
SBIN0000028
|
2688
|
2688
|
Processed
|
08/07/2022
|
|
2912877545
|
|
MR MASLIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
8
|
CHENGA
|
AS-05-008-004-006/153
(Kachumara)
|
0405008000NRG22040720221272456
|
04/07/2022
|
AKBAR ALI
|
0405008WL0042751
|
AKBAR ALI
|
00468
|
UBIN0543730
|
2688
|
2688
|
Processed
|
08/07/2022
|
|
2912877547
|
|
AKBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|