|
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
|
NOWBOICHA
|
AS-10-002-007-005/121
(RAMPUR BOGIBIL)
|
0410002000NRG23010620220182932
|
01/06/2022
|
SAMSUL HAQUE
|
0410002WL003627
|
SAMSUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059907944
|
|
SAMSULHAQUE
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-007-005/173
(RAMPUR BOGIBIL)
|
0410002000NRG23010620220182933
|
01/06/2022
|
HAMIDA KHATUN
|
0410002WL003627
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059907942
|
|
HAMIDAKHATUN
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-007-007/117
(RAMPUR BOGIBIL)
|
0410002000NRG23010620220182935
|
01/06/2022
|
FATEMA BIBI
|
0410002WL003627
|
FATEMA BIBI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059907941
|
|
FATEMABIBI
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-007-007/15-B
(RAMPUR BOGIBIL)
|
0410002000NRG23010620220182936
|
01/06/2022
|
JAINAL UDDIN
|
0410002WL003627
|
JAINAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059907945
|
|
JAINALUDDIN
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-007-007/307
(RAMPUR BOGIBIL)
|
0410002000NRG23010620220182938
|
01/06/2022
|
ABUL HUSSAIN
|
0410002WL003627
|
ABUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059907943
|
|
ABULHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
6
|
NOWBOICHA
|
AS-10-002-007-005/814
(RAMPUR BOGIBIL)
|
0410002000NRG23010620220182934
|
01/06/2022
|
MD MAHAMMAD ALI
|
0410002WL003627
|
MD MAHAMMAD ALI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059907946
|
|
MR MUHAMMAD ALI
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-007-007/15-B
(RAMPUR BOGIBIL)
|
0410002000NRG23010620220182937
|
01/06/2022
|
MANURA BEGUM
|
0410002WL003627
|
MANURA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059907939
|
|
MRS MANURA BEGUM
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-007-007/307
(RAMPUR BOGIBIL)
|
0410002000NRG23010620220182939
|
01/06/2022
|
MINARA BEGUM
|
0410002WL003627
|
MINARA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059907940
|
|
MRS MINARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|