|
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-05-008-007-003/125
(Mahchara)
|
0405008000NRG23281220220449500
|
28/12/2022
|
SATTER ALI
|
0405008WL048773
|
SATTER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138379
|
|
SATTER ALI
|
()
|
|
2
|
CHENGA
|
AS-05-008-007-003/165
(Mahchara)
|
0405008000NRG23281220220449513
|
28/12/2022
|
SALAMAN ALI
|
0405008WL048775
|
SALAMAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138382
|
|
SALAMAN ALI
|
()
|
|
3
|
CHENGA
|
AS-05-008-007-003/173
(Mahchara)
|
0405008000NRG23281220220449508
|
28/12/2022
|
KAMAL UDDIN
|
0405008WL048774
|
KAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138377
|
|
KAMAL UDDIN
|
()
|
|
4
|
CHENGA
|
AS-05-008-007-003/181
(Mahchara)
|
0405008000NRG23281220220449502
|
28/12/2022
|
SOBER ALI
|
0405008WL048773
|
SOBER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138378
|
|
SOBER ALI
|
()
|
|
5
|
CHENGA
|
AS-05-008-007-003/184
(Mahchara)
|
0405008000NRG23281220220449510
|
28/12/2022
|
SAIDUL ISLAM
|
0405008WL048774
|
SAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138381
|
|
SAIDUL ISLAM
|
()
|
|
6
|
CHENGA
|
AS-05-008-007-003/188
(Mahchara)
|
0405008000NRG23281220220449514
|
28/12/2022
|
HAJRAT ALI
|
0405008WL048775
|
HAJRAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138380
|
|
HAJRAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
7
|
CHENGA
|
AS-05-008-007-003/169
(Mahchara)
|
0405008000NRG23281220220449507
|
28/12/2022
|
JILOR RAHMAN
|
0405008WL048774
|
JILOR RAHMAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138383
|
|
MR JILLOR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
CHENGA
|
AS-05-008-007-003/378
(Mahchara)
|
0405008000NRG23281220220449516
|
28/12/2022
|
FOZILA KHATUN
|
0405008WL048775
|
FOZILA KHATUN
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138384
|
|
MISS FOJILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
CHENGA
|
AS-05-008-007-003/167
(Mahchara)
|
0405008000NRG23281220220449501
|
28/12/2022
|
ALEK ALI
|
0405008WL048773
|
ALEK ALI
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050138385
|
|
ALEK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|