|
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-05-008-004-006/1111
(Kachumara)
|
0405008000NRG23200520220157410
|
21/05/2022
|
RAFIJUL HOQUE
|
0405008WL008472
|
RAFIJUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673657
|
|
RAFIJULHOQUE
|
()
|
|
2
|
CHENGA
|
AS-05-008-004-006/1111
(Kachumara)
|
0405008000NRG23200520220157409
|
21/05/2022
|
RUBIYA BIDHABA
|
0405008WL008472
|
RUBIYA BIDHABA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673661
|
|
RUBIYABIDHABA
|
()
|
|
3
|
CHENGA
|
AS-05-008-004-006/1160
(Kachumara)
|
0405008000NRG23200520220157411
|
21/05/2022
|
KAJULI NESSA
|
0405008WL008472
|
KAJULI NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673659
|
|
KAJULINESSA
|
()
|
|
4
|
CHENGA
|
AS-05-008-004-006/1160
(Kachumara)
|
0405008000NRG23200520220157412
|
21/05/2022
|
KOHINUR AZAD
|
0405008WL008472
|
KOHINUR AZAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673660
|
|
KOHINURAZAD
|
()
|
|
5
|
CHENGA
|
AS-05-008-004-006/1412
(Kachumara)
|
0405008000NRG23200520220157413
|
21/05/2022
|
CIHIRAN NESSA
|
0405008WL008472
|
CIHIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673658
|
|
CIHIRANNESSA
|
()
|
|
6
|
CHENGA
|
AS-05-008-004-006/291
(Kachumara)
|
0405008000NRG23200520220157414
|
21/05/2022
|
OMAR ALI
|
0405008WL008472
|
OMAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673656
|
|
OMARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|