|
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-10-002-010-009/50-A
(PACHIM NOWBOICHA)
|
0410002000NRG23020820220226739
|
02/08/2022
|
ABDUL AJIJ
|
0410002WL008424
|
ABDUL AJIJ
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862873253
|
|
ABDUL AJIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-010-009/154
(PACHIM NOWBOICHA)
|
0410002000NRG23020820220226734
|
02/08/2022
|
ALI AKBOR
|
0410002WL008424
|
ALI AKBOR
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862873257
|
|
MR ALI AKBAR
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-010-009/154
(PACHIM NOWBOICHA)
|
0410002000NRG23020820220226735
|
02/08/2022
|
MAHAMUDA BEGUM
|
0410002WL008424
|
MAHAMUDA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862873256
|
|
MRS MAHMUDA BEGUM
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-010-009/201
(PACHIM NOWBOICHA)
|
0410002000NRG23020820220226736
|
02/08/2022
|
MANUARA BEGUM
|
0410002WL008424
|
MANUARA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862873259
|
|
MRS MANUARA BEGUM
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-010-009/205
(PACHIM NOWBOICHA)
|
0410002000NRG23020820220226738
|
02/08/2022
|
JAYATAN NESSA
|
0410002WL008424
|
JAYATAN NESSA
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862873255
|
|
MRS JAYATAN NESSA
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-010-009/205
(PACHIM NOWBOICHA)
|
0410002000NRG23020820220226737
|
02/08/2022
|
Mr. JAKIR HUSSAIN
|
0410002WL008424
|
Mr. JAKIR HUSSAIN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862873254
|
|
MR JAKIR HUSSAIN
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-010-009/50-A
(PACHIM NOWBOICHA)
|
0410002000NRG23020820220226740
|
02/08/2022
|
ROSHIDUL HOQUE
|
0410002WL008424
|
ROSHIDUL HOQUE
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862873258
|
|
MR RASHIDUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11221
|
11221
|
|
|
|
|
|
|
|