|
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-05-008-007-001/81
(Mahchara)
|
0405008000NRG23310320230618846
|
31/03/2023
|
HAKMOT ALI
|
0405008WL073233
|
HAKMOT ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173317161
|
|
HAKMOT ALI
|
()
|
|
2
|
CHENGA
|
AS-05-008-007-005/171
(Mahchara)
|
0405008000NRG23310320230618849
|
31/03/2023
|
AKABBAR ALI
|
0405008WL073233
|
AKABBAR ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173317162
|
|
AKABBAR ALI
|
()
|
|
3
|
CHENGA
|
AS-05-008-007-005/244
(Mahchara)
|
0405008000NRG23310320230619183
|
31/03/2023
|
Joyful Nessa
|
0405008WL073251
|
Joyful Nessa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173317158
|
|
Joyful Nessa
|
()
|
|
4
|
CHENGA
|
AS-05-008-007-005/471
(Mahchara)
|
0405008000NRG23310320230619187
|
31/03/2023
|
ABDUR RAHIM
|
0405008WL073251
|
ABDUR RAHIM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173317153
|
|
ABDUR RAHIM
|
()
|
|
5
|
CHENGA
|
AS-05-008-007-005/839
(Mahchara)
|
0405008000NRG23310320230618853
|
31/03/2023
|
SOKINA KHATUN
|
0405008WL073233
|
SOKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173317159
|
|
SOKINA KHATUN
|
()
|
|
6
|
CHENGA
|
AS-05-008-007-005/875
(Mahchara)
|
0405008000NRG23310320230619191
|
31/03/2023
|
MORTOJAN NESSA
|
0405008WL073251
|
MORTOJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173317160
|
|
MORTOJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
7
|
CHENGA
|
AS-05-008-007-005/379
(Mahchara)
|
0405008000NRG23310320230619185
|
31/03/2023
|
NOWFUL NESSA
|
0405008WL073251
|
NOWFUL NESSA
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173317155
|
|
MRS NAOFUL NESSA
|
()
|
|
8
|
CHENGA
|
AS-05-008-007-005/379
(Mahchara)
|
0405008000NRG23310320230619186
|
31/03/2023
|
ROSHID ALI
|
0405008WL073251
|
ROSHID ALI
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173317157
|
|
MR ROSHID ALI
|
()
|
|
9
|
CHENGA
|
AS-05-008-007-005/471
(Mahchara)
|
0405008000NRG23310320230619189
|
31/03/2023
|
MEHBUB RABBANI
|
0405008WL073251
|
MEHBUB RABBANI
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173317154
|
|
MR MEHBUB RABBANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
10
|
CHENGA
|
AS-05-008-007-005/471
(Mahchara)
|
0405008000NRG23310320230619188
|
31/03/2023
|
MONIRUZ ZAMAN
|
0405008WL073251
|
MONIRUZ ZAMAN
|
00415
|
SBIN0009439
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173317156
|
|
MR MONIRUZ ZAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|