|
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-05-008-006-007/307
(Roumari Pathar)
|
0405008000NRG23211220220440356
|
21/12/2022
|
ASAHAK ALI
|
0405008WL047490
|
ASAHAK ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085426488
|
|
MR ASAHAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHENGA
|
AS-05-008-006-007/1018
(Roumari Pathar)
|
0405008000NRG23211220220440091
|
21/12/2022
|
TASLIMA NASRIN
|
0405008WL047477
|
TASLIMA NASRIN
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085426479
|
|
MRS TASLIMA NASRIN
|
()
|
|
3
|
CHENGA
|
AS-05-008-006-007/15
(Roumari Pathar)
|
0405008000NRG23211220220440094
|
21/12/2022
|
ESAKUR ALI
|
0405008WL047477
|
ESAKUR ALI
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085426487
|
|
MR ASAHAK ALI
|
()
|
|
4
|
CHENGA
|
AS-05-008-006-007/553
(Roumari Pathar)
|
0405008000NRG23211220220440358
|
21/12/2022
|
Saniyara Begum
|
0405008WL047490
|
Saniyara Begum
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085426478
|
|
MS CHANIYARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
CHENGA
|
AS-05-008-006-006/29
(Roumari Pathar)
|
0405008000NRG23211220220440088
|
21/12/2022
|
JURAN ALI
|
0405008WL047477
|
JURAN ALI
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085426482
|
|
JURAN ALI
|
()
|
|
6
|
CHENGA
|
AS-05-008-006-006/399
(Roumari Pathar)
|
0405008000NRG23211220220440090
|
21/12/2022
|
ANOWAR HUSSAIN
|
0405008WL047477
|
ANOWAR HUSSAIN
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085426484
|
|
ANOWAR HUSSAIN
|
()
|
|
7
|
CHENGA
|
AS-05-008-006-006/399
(Roumari Pathar)
|
0405008000NRG23211220220440089
|
21/12/2022
|
MR MOSTAFIZUR RAHMAN
|
0405008WL047477
|
MR MOSTAFIZUR RAHMAN
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085426483
|
|
MR MOSTAFIZUR RAHMAN
|
()
|
|
8
|
CHENGA
|
AS-05-008-006-007/1049
(Roumari Pathar)
|
0405008000NRG23211220220440093
|
21/12/2022
|
JESMINA KHATUN
|
0405008WL047477
|
JESMINA KHATUN
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085426485
|
|
JESMINA KHATUN
|
()
|
|
9
|
CHENGA
|
AS-05-008-006-007/287
(Roumari Pathar)
|
0405008000NRG23211220220440096
|
21/12/2022
|
SAFIKUL ISLAM
|
0405008WL047477
|
SAFIKUL ISLAM
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085426480
|
|
SAFIKUL ISLAM
|
()
|
|
10
|
CHENGA
|
AS-05-008-006-007/553
(Roumari Pathar)
|
0405008000NRG23211220220440357
|
21/12/2022
|
RAFIQUL ISLAM
|
0405008WL047490
|
RAFIQUL ISLAM
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085426486
|
|
RAFIQUL ISLAM
|
()
|
|
11
|
CHENGA
|
AS-05-008-006-007/844
(Roumari Pathar)
|
0405008000NRG23211220220440361
|
21/12/2022
|
SAMAD ALI
|
0405008WL047490
|
SAMAD ALI
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085426481
|
|
SAMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|