|
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-05-008-008-001/959
(Chenga Musalman Para)
|
0405008000NRG23250420220066164
|
25/04/2022
|
Rumecha Begum
|
0405008WL003301
|
Rumecha Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155879769
|
|
RumechaBegum
|
()
|
|
2
|
CHENGA
|
AS-05-008-008-002/233
(Chenga Musalman Para)
|
0405008000NRG23250420220066166
|
25/04/2022
|
Anowara Begum
|
0405008WL003301
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155879768
|
|
AnowaraBegum
|
()
|
|
3
|
CHENGA
|
AS-05-008-008-002/233
(Chenga Musalman Para)
|
0405008000NRG23250420220066165
|
25/04/2022
|
Ider Ali
|
0405008WL003301
|
Ider Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155879765
|
|
IderAli
|
()
|
|
4
|
CHENGA
|
AS-05-008-008-003/1403
(Chenga Musalman Para)
|
0405008000NRG23250420220066168
|
25/04/2022
|
Ruchiya Begum
|
0405008WL003301
|
Ruchiya Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155879770
|
|
RuchiyaBegum
|
()
|
|
5
|
CHENGA
|
AS-05-008-008-003/979
(Chenga Musalman Para)
|
0405008000NRG23250420220066169
|
25/04/2022
|
KAN BARUA
|
0405008WL003301
|
KAN BARUA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155879767
|
|
KANBARUA
|
()
|
|
6
|
CHENGA
|
AS-05-008-008-003/979
(Chenga Musalman Para)
|
0405008000NRG23250420220066170
|
25/04/2022
|
Manika Khatun
|
0405008WL003301
|
Manika Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155879766
|
|
ManikaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
7
|
CHENGA
|
AS-05-008-008-001/3
(Chenga Musalman Para)
|
0405008000NRG23250420220066162
|
25/04/2022
|
DUDHJAN NESSA
|
0405008WL003301
|
DUDHJAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155879775
|
|
DUDHJANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
CHENGA
|
AS-05-008-008-004/233
(Chenga Musalman Para)
|
0405008000NRG23250420220066172
|
25/04/2022
|
Ramena Begum
|
0405008WL003301
|
Ramena Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155879772
|
|
MRS RAMANA KHATUN
|
()
|
|
9
|
CHENGA
|
AS-05-008-008-004/233
(Chenga Musalman Para)
|
0405008000NRG23250420220066171
|
25/04/2022
|
SHOHIDUL ISLAM
|
0405008WL003301
|
SHOHIDUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155879771
|
|
MR SHAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
10
|
CHENGA
|
AS-05-008-008-003/1403
(Chenga Musalman Para)
|
0405008000NRG23250420220066167
|
25/04/2022
|
Ainul Hoque
|
0405008WL003301
|
Ainul Hoque
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155879773
|
|
MR ANIL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
CHENGA
|
AS-05-008-008-001/959
(Chenga Musalman Para)
|
0405008000NRG23250420220066163
|
25/04/2022
|
Rusmel Hoque
|
0405008WL003301
|
Rusmel Hoque
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155879774
|
|
MR RUSMEL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|