|
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-10-002-010-012/90
(PACHIM NOWBOICHA)
|
0410002000NRG23010620220183393
|
01/06/2022
|
MAHNUDUL HASSAN
|
0410002WL003663
|
MAHNUDUL HASSAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059911234
|
|
MAHNUDULHASSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-010-012/93
(PACHIM NOWBOICHA)
|
0410002000NRG23010620220183395
|
01/06/2022
|
MAMUD ALI
|
0410002WL003663
|
MAMUD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059911244
|
|
MAMUDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
NOWBOICHA
|
AS-10-002-010-012/261
(PACHIM NOWBOICHA)
|
0410002000NRG23010620220183385
|
01/06/2022
|
DILUWAR HUSSAIN
|
0410002WL003663
|
DILUWAR HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059911239
|
|
MR DILUWAR HUSSAIN
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-010-012/261
(PACHIM NOWBOICHA)
|
0410002000NRG23010620220183382
|
01/06/2022
|
KAD BANU
|
0410002WL003663
|
KAD BANU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059911245
|
|
MISS KAD BANU
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-010-012/261
(PACHIM NOWBOICHA)
|
0410002000NRG23010620220183384
|
01/06/2022
|
PARBIN SULTANA
|
0410002WL003663
|
PARBIN SULTANA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059911238
|
|
MRS PARBIN SULTANA
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-010-012/261
(PACHIM NOWBOICHA)
|
0410002000NRG23010620220183383
|
01/06/2022
|
SUFIA KHATUN
|
0410002WL003663
|
SUFIA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059911240
|
|
MRS SUFIA KHATUN
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-010-012/355
(PACHIM NOWBOICHA)
|
0410002000NRG23010620220183387
|
01/06/2022
|
Anjuma Khatun
|
0410002WL003663
|
Anjuma Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059911242
|
|
MRS ANJUMA KHATUN
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-010-012/355
(PACHIM NOWBOICHA)
|
0410002000NRG23010620220183386
|
01/06/2022
|
Harej Ali
|
0410002WL003663
|
Harej Ali
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059911243
|
|
MR HAREJ ALI
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-010-012/46
(PACHIM NOWBOICHA)
|
0410002000NRG23010620220183388
|
01/06/2022
|
ALI HUSSAIN
|
0410002WL003663
|
ALI HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059911235
|
|
MR ALI HUSSAIN
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-010-012/46
(PACHIM NOWBOICHA)
|
0410002000NRG23010620220183389
|
01/06/2022
|
JAMENA KHATUN
|
0410002WL003663
|
JAMENA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059911241
|
|
MRS JAMENA KHATUN
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-010-012/85
(PACHIM NOWBOICHA)
|
0410002000NRG23010620220183390
|
01/06/2022
|
AHAR JAN
|
0410002WL003663
|
AHAR JAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059911246
|
|
MISS AHAR JAN
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-010-012/85
(PACHIM NOWBOICHA)
|
0410002000NRG23010620220183391
|
01/06/2022
|
Mrs. JAIDA KHATUN
|
0410002WL003663
|
Mrs. JAIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059911247
|
|
MRS JAIDA KHATUN
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-010-012/90
(PACHIM NOWBOICHA)
|
0410002000NRG23010620220183392
|
01/06/2022
|
ABDUL JABBAR
|
0410002WL003663
|
ABDUL JABBAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059911237
|
|
MR ABDUL JABBAR
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-010-012/90
(PACHIM NOWBOICHA)
|
0410002000NRG23010620220183394
|
01/06/2022
|
JAMILA KHATUN
|
0410002WL003663
|
JAMILA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059911236
|
|
MRS JAMILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|