|
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-05-012-004-004/106
(Nichuka)
|
0405012000NRG23161220220431700
|
16/12/2022
|
ALMINA KHATUN
|
0405012WL046400
|
ALMINA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300655
|
|
ALMINA KHATUN
|
()
|
|
2
|
CHAKCHAKA
|
AS-05-012-004-004/148
(Nichuka)
|
0405012000NRG23161220220431703
|
16/12/2022
|
HASINA BEGUM
|
0405012WL046400
|
HASINA BEGUM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300665
|
|
MRS HASINA BEGUM
|
()
|
|
3
|
CHAKCHAKA
|
AS-05-012-004-004/148
(Nichuka)
|
0405012000NRG23161220220431702
|
16/12/2022
|
Miyr Uddin
|
0405012WL046400
|
Miyr Uddin
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300657
|
|
MR MIYAR UDDIN
|
()
|
|
4
|
CHAKCHAKA
|
AS-05-012-004-004/149
(Nichuka)
|
0405012000NRG23161220220431704
|
16/12/2022
|
ANUWARA BEGUM
|
0405012WL046400
|
ANUWARA BEGUM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300660
|
|
MRS ANOWARA BEGUM
|
()
|
|
5
|
CHAKCHAKA
|
AS-05-012-004-004/17
(Nichuka)
|
0405012000NRG23161220220431705
|
16/12/2022
|
HALIMA KHATUN
|
0405012WL046400
|
HALIMA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300661
|
|
MRS HALIMA KHATUN
|
()
|
|
6
|
CHAKCHAKA
|
AS-05-012-004-004/179
(Nichuka)
|
0405012000NRG23161220220431706
|
16/12/2022
|
SAHARA KHATUN
|
0405012WL046400
|
SAHARA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300662
|
|
MRS SAHARA KHATUN
|
()
|
|
7
|
CHAKCHAKA
|
AS-05-012-004-004/233
(Nichuka)
|
0405012000NRG23161220220431708
|
16/12/2022
|
RUP BHANU
|
0405012WL046400
|
RUP BHANU
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300658
|
|
MRS RUP BHANU
|
()
|
|
8
|
CHAKCHAKA
|
AS-05-012-004-004/288
(Nichuka)
|
0405012000NRG23161220220431709
|
16/12/2022
|
SAYERA BEGUM
|
0405012WL046400
|
SAYERA BEGUM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300664
|
|
MRS SAYERA BEGUM
|
()
|
|
9
|
CHAKCHAKA
|
AS-05-012-004-004/449
(Nichuka)
|
0405012000NRG23161220220431711
|
16/12/2022
|
KADBHANU BEGUM
|
0405012WL046400
|
KADBHANU BEGUM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300659
|
|
MRS KADABHANU BEGUM
|
()
|
|
10
|
CHAKCHAKA
|
AS-05-012-004-004/513
(Nichuka)
|
0405012000NRG23161220220431712
|
16/12/2022
|
FAJAL HOQUE AKAND
|
0405012WL046400
|
FAJAL HOQUE AKAND
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300656
|
|
MR FAZAL HOQUE AKANDA
|
()
|
|
11
|
CHAKCHAKA
|
AS-05-012-004-004/516
(Nichuka)
|
0405012000NRG23161220220431714
|
16/12/2022
|
KADABHANU NESSA
|
0405012WL046400
|
KADABHANU NESSA
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300663
|
|
MRS KADABHANU NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
CHAKCHAKA
|
AS-05-012-004-004/106
(Nichuka)
|
0405012000NRG23161220220431701
|
16/12/2022
|
RAMJAN ALI
|
0405012WL046400
|
RAMJAN ALI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300666
|
|
MR RAMJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|