|
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-10-002-010-007/7
(PACHIM NOWBOICHA)
|
0410002000NRG23030620220184763
|
03/06/2022
|
SHAHIDA BEGUM
|
0410002WL003768
|
SHAHIDA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159129501
|
|
MRS SHAHIDA BEGUM
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-010-007/7
(PACHIM NOWBOICHA)
|
0410002000NRG23030620220184762
|
03/06/2022
|
SOFIQUL ISLAM
|
0410002WL003768
|
SOFIQUL ISLAM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159129506
|
|
MR SOFIQUL ISLAM
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-010-012/249
(PACHIM NOWBOICHA)
|
0410002000NRG23030620220184764
|
03/06/2022
|
ABDUL REJAK
|
0410002WL003768
|
ABDUL REJAK
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159129505
|
|
MR ABDUL REJAK
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-010-012/249
(PACHIM NOWBOICHA)
|
0410002000NRG23030620220184765
|
03/06/2022
|
RAHIMA BEGUM
|
0410002WL003768
|
RAHIMA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159129502
|
|
MRS REJINA KHATUN
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-010-012/33-B
(PACHIM NOWBOICHA)
|
0410002000NRG23030620220184767
|
03/06/2022
|
BACHIR UDDIN
|
0410002WL003768
|
BACHIR UDDIN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159129500
|
|
MR BACHIR UDDIN
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-010-012/33-B
(PACHIM NOWBOICHA)
|
0410002000NRG23030620220184766
|
03/06/2022
|
MAKBUL HUSSAIN
|
0410002WL003768
|
MAKBUL HUSSAIN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159129504
|
|
MR MAKBUL HUSSAIN
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-010-012/356
(PACHIM NOWBOICHA)
|
0410002000NRG23030620220184768
|
03/06/2022
|
Abu Taleb
|
0410002WL003768
|
Abu Taleb
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159129503
|
|
MR ABU TALEB
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-010-012/356
(PACHIM NOWBOICHA)
|
0410002000NRG23030620220184769
|
03/06/2022
|
MANJUWARA BEGUM
|
0410002WL003768
|
MANJUWARA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159129499
|
|
MRS MANJUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|