|
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-05-008-006-006/489
(Roumari Pathar)
|
0405008000NRG23110120230467783
|
11/01/2023
|
Abdul Alim
|
0405008WL051058
|
Abdul Alim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976605
|
|
Abdul Alim
|
()
|
|
2
|
CHENGA
|
AS-05-008-006-006/489
(Roumari Pathar)
|
0405008000NRG23110120230467784
|
11/01/2023
|
Saleha Begum
|
0405008WL051058
|
Saleha Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976606
|
|
Saleha Begum
|
()
|
|
3
|
CHENGA
|
AS-05-008-006-006/595
(Roumari Pathar)
|
0405008000NRG23110120230467785
|
11/01/2023
|
MALIM KHAN
|
0405008WL051058
|
MALIM KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976608
|
|
MALIM KHAN
|
()
|
|
4
|
CHENGA
|
AS-05-008-006-006/652
(Roumari Pathar)
|
0405008000NRG23110120230467790
|
11/01/2023
|
RUKIA KHANAM
|
0405008WL051058
|
RUKIA KHANAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976607
|
|
RUKIA KHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
CHENGA
|
AS-05-008-006-006/652
(Roumari Pathar)
|
0405008000NRG23110120230467789
|
11/01/2023
|
RAKIBUL ALI
|
0405008WL051058
|
RAKIBUL ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976609
|
|
MR RAKIBUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
CHENGA
|
AS-05-008-006-006/599
(Roumari Pathar)
|
0405008000NRG23110120230467786
|
11/01/2023
|
ELENUR KHANAM
|
0405008WL051058
|
ELENUR KHANAM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976610
|
|
MRS ELENUR KHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
CHENGA
|
AS-05-008-006-006/1051
(Roumari Pathar)
|
0405008000NRG23110120230467781
|
11/01/2023
|
Mahidul Islam
|
0405008WL051058
|
Mahidul Islam
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976612
|
|
MR MAHIDUL ISLAM
|
()
|
|
8
|
CHENGA
|
AS-05-008-006-006/672
(Roumari Pathar)
|
0405008000NRG23110120230467794
|
11/01/2023
|
SALMA SIKDAR
|
0405008WL051058
|
SALMA SIKDAR
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976611
|
|
MISS SALMA SIKDER
|
()
|
|
9
|
CHENGA
|
AS-05-008-006-007/1140
(Roumari Pathar)
|
0405008000NRG23110120230467795
|
11/01/2023
|
Mahar Khan
|
0405008WL051058
|
Mahar Khan
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976613
|
|
MR MAHAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
CHENGA
|
AS-05-008-006-007/605
(Roumari Pathar)
|
0405008000NRG23110120230467796
|
11/01/2023
|
FARUQUE AMIN KHAN
|
0405008WL051058
|
FARUQUE AMIN KHAN
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042976614
|
|
FARUQUE AMIN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|