|
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
|
CHAKCHAKA
|
AS-05-012-007-001/39
(Meda)
|
0405012000NRG23040920220310649
|
05/09/2022
|
MR AHIDUL
|
0405012WL030012
|
MR AHIDUL
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955879308
|
|
MR AHIDUL ALI
|
()
|
|
2
|
CHAKCHAKA
|
AS-05-012-007-001/39
(Meda)
|
0405012000NRG23040920220310650
|
05/09/2022
|
MR SAIDUL ALI
|
0405012WL030012
|
MR SAIDUL ALI
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955879309
|
|
MR SAIDUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
CHAKCHAKA
|
AS-05-012-007-001/103
(Meda)
|
0405012000NRG23040920220310644
|
05/09/2022
|
MRS FIRAJA BEGUM
|
0405012WL030012
|
MRS FIRAJA BEGUM
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955879310
|
|
MRS FIRAJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
4
|
CHAKCHAKA
|
AS-05-012-007-001/103
(Meda)
|
0405012000NRG23040920220310643
|
05/09/2022
|
ISLAM ALI
|
0405012WL030012
|
ISLAM ALI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955879317
|
|
MR ISLAM ALI
|
()
|
|
5
|
CHAKCHAKA
|
AS-05-012-007-001/209
(Meda)
|
0405012000NRG23040920220310672
|
05/09/2022
|
Mafikul Ali
|
0405012WL030016
|
Mafikul Ali
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955879312
|
|
MAFIKUL ALI
|
()
|
|
6
|
CHAKCHAKA
|
AS-05-012-007-001/209
(Meda)
|
0405012000NRG23040920220310670
|
05/09/2022
|
MANIK NESSA
|
0405012WL030016
|
MANIK NESSA
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955879318
|
|
MRS MANIK NESSA
|
()
|
|
7
|
CHAKCHAKA
|
AS-05-012-007-001/209
(Meda)
|
0405012000NRG23040920220310671
|
05/09/2022
|
MANIRUL ALI
|
0405012WL030016
|
MANIRUL ALI
|
00415
|
SBIN0009578
|
1832
|
1832
|
Rejected
|
24/09/2022
|
|
4955879321
|
No Such Account
|
|
|
|
8
|
CHAKCHAKA
|
AS-05-012-007-001/212
(Meda)
|
0405012000NRG23040920220310673
|
05/09/2022
|
SARIFUL ALI
|
0405012WL030016
|
SARIFUL ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955879315
|
|
MR SARIFUL ALI
|
()
|
|
9
|
CHAKCHAKA
|
AS-05-012-007-001/328
(Meda)
|
0405012000NRG23040920220310646
|
05/09/2022
|
MRS NURAJAHAN BEGUM
|
0405012WL030012
|
MRS NURAJAHAN BEGUM
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955879319
|
|
MRS NURAJAHAN BEGUM
|
()
|
|
10
|
CHAKCHAKA
|
AS-05-012-007-001/328
(Meda)
|
0405012000NRG23040920220310645
|
05/09/2022
|
RAJU ALI
|
0405012WL030012
|
RAJU ALI
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955879314
|
|
MR RAJU ALI
|
()
|
|
11
|
CHAKCHAKA
|
AS-05-012-007-001/364
(Meda)
|
0405012000NRG23040920220310647
|
05/09/2022
|
MOINUL ALI
|
0405012WL030012
|
MOINUL ALI
|
00415
|
SBIN0009578
|
1832
|
1832
|
Rejected
|
24/09/2022
|
|
4955879316
|
Account closed
|
|
|
|
12
|
CHAKCHAKA
|
AS-05-012-007-001/39
(Meda)
|
0405012000NRG23040920220310648
|
05/09/2022
|
SAKINA BEGUM
|
0405012WL030012
|
SAKINA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955879311
|
|
MRS SAKINA BEGUM
|
()
|
|
13
|
CHAKCHAKA
|
AS-05-012-007-001/427
(Meda)
|
0405012000NRG23040920220310651
|
05/09/2022
|
MR SAHRAB ALI
|
0405012WL030012
|
MR SAHRAB ALI
|
00415
|
SBIN0009578
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955879313
|
|
MR SAHRAB ALI
|
()
|
|
14
|
CHAKCHAKA
|
AS-05-012-007-004/252-A
(Meda)
|
0405012000NRG23040920220310652
|
05/09/2022
|
Sumitra Nath
|
0405012WL030012
|
Sumitra Nath
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955879320
|
|
MRS SUMITRA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26335
|
26335
|
|
|
|
|
|
|
|