|
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-10-002-007-007/164-A
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220146696
|
06/06/2022
|
MOJIDA KHATUN
|
0410002WL002638
|
MOJIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214853537
|
|
MOJIDAKHATUN
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-007-007/164-A
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220146695
|
06/06/2022
|
NUR UDDIN
|
0410002WL002638
|
NUR UDDIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214853536
|
|
NURUDDIN
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-007-007/320
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220146698
|
06/06/2022
|
HABIJA KHATUN
|
0410002WL002638
|
HABIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214853543
|
|
HABIJAKHATUN
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-007-007/544
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220146702
|
06/06/2022
|
ABUL BASHAR
|
0410002WL002638
|
ABUL BASHAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214853541
|
|
ABULBASHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
NOWBOICHA
|
AS-10-002-007-007/320
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220146697
|
06/06/2022
|
ABDUL RAFIK
|
0410002WL002638
|
ABDUL RAFIK
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214853542
|
|
MR ABDUL RAFIK
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-007-007/40-B
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220146700
|
06/06/2022
|
HANUFA BEGUM
|
0410002WL002638
|
HANUFA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214853540
|
|
MRS HANUFA BEGUM
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-007-007/40-B
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220146699
|
06/06/2022
|
SAIFUL ISLAM
|
0410002WL002638
|
SAIFUL ISLAM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214853538
|
|
MR SAIFUL ISLAM
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-007-007/544
(RAMPUR BOGIBIL)
|
0410002000NRG23190520220146701
|
06/06/2022
|
NEKJAN BIBI
|
0410002WL002638
|
NEKJAN BIBI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214853539
|
|
MRS NEKJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|