|
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-10-002-010-009/494
(PACHIM NOWBOICHA)
|
0410002000NRG23290620220208045
|
01/07/2022
|
FIROJA KHATUN
|
0410002WL005812
|
FIROJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851448379
|
|
FIROJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-010-009/84
(PACHIM NOWBOICHA)
|
0410002000NRG23290620220208047
|
01/07/2022
|
HAJARA KHATUN
|
0410002WL005812
|
HAJARA KHATUN
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851448372
|
|
HAJARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
NOWBOICHA
|
AS-10-002-010-009/295
(PACHIM NOWBOICHA)
|
0410002000NRG23290620220208041
|
01/07/2022
|
MRS. MOMTAZ BEGUM
|
0410002WL005812
|
MRS. MOMTAZ BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851448375
|
|
MRS MOMTAZ BEGUM
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-010-009/415
(PACHIM NOWBOICHA)
|
0410002000NRG23290620220208042
|
01/07/2022
|
Samsul Islam
|
0410002WL005812
|
Samsul Islam
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851448373
|
|
MR SAMSUL ISLAM
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-010-009/494
(PACHIM NOWBOICHA)
|
0410002000NRG23290620220208043
|
01/07/2022
|
TAMIR UDDIN
|
0410002WL005812
|
TAMIR UDDIN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851448376
|
|
MR TAMIR UDDIN
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-010-009/494
(PACHIM NOWBOICHA)
|
0410002000NRG23290620220208044
|
01/07/2022
|
TUFAIJUL ISLAM
|
0410002WL005812
|
TUFAIJUL ISLAM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851448378
|
|
MR TUFAJUL ISLAM
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-010-009/84
(PACHIM NOWBOICHA)
|
0410002000NRG23290620220208048
|
01/07/2022
|
BENESA KHATUN
|
0410002WL005812
|
BENESA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851448377
|
|
MRS BANECHA KHATUN
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-010-009/84
(PACHIM NOWBOICHA)
|
0410002000NRG23290620220208046
|
01/07/2022
|
JAMALUDDIN
|
0410002WL005812
|
JAMALUDDIN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851448374
|
|
MR JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|