|
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-10-002-005-004/48-C
(MADHYA NOWBOICHA)
|
0410002000NRG23060620220185692
|
06/06/2022
|
HABIBUR RAHMAN
|
0410002WL003843
|
HABIBUR RAHMAN
|
00032
|
UTIB0000752
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214838380
|
|
HABIBURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-005-004/48-C
(MADHYA NOWBOICHA)
|
0410002000NRG23060620220185693
|
06/06/2022
|
HUSNARA BEGUM
|
0410002WL003843
|
HUSNARA BEGUM
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214838362
|
|
HUSNARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
NOWBOICHA
|
AS-10-002-005-004/102-B
(MADHYA NOWBOICHA)
|
0410002000NRG23060620220185676
|
06/06/2022
|
SOMUTTO BANU
|
0410002WL003843
|
SOMUTTO BANU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214838378
|
|
MISS SOMUTTO BANU
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-005-004/106-A
(MADHYA NOWBOICHA)
|
0410002000NRG23060620220185677
|
06/06/2022
|
SOHINA KHATUN
|
0410002WL003843
|
SOHINA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214838371
|
|
MISS SOHINA KHATUN
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-005-004/106-D
(MADHYA NOWBOICHA)
|
0410002000NRG23060620220185678
|
06/06/2022
|
KULSUM BIBI
|
0410002WL003843
|
KULSUM BIBI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214838370
|
|
MRS KULSUM BIBI
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-005-004/111-D
(MADHYA NOWBOICHA)
|
0410002000NRG23060620220185680
|
06/06/2022
|
ABDUL MOZID
|
0410002WL003843
|
ABDUL MOZID
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214838376
|
|
MR ABDUL MAJID
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-005-004/111-D
(MADHYA NOWBOICHA)
|
0410002000NRG23060620220185679
|
06/06/2022
|
MORIOM NASSA
|
0410002WL003843
|
MORIOM NASSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214838377
|
|
MISS MAYRAM NESSA
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-005-004/113-B
(MADHYA NOWBOICHA)
|
0410002000NRG23060620220185682
|
06/06/2022
|
SAIFUL ISLAM
|
0410002WL003843
|
SAIFUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214838373
|
|
MR SAIFUL ISLAM
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-005-004/113-B
(MADHYA NOWBOICHA)
|
0410002000NRG23060620220185681
|
06/06/2022
|
SOHURA KHATUN
|
0410002WL003843
|
SOHURA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214838372
|
|
MISS SOHURA KHATUN
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-005-004/113-C
(MADHYA NOWBOICHA)
|
0410002000NRG23060620220185683
|
06/06/2022
|
AHAMED ALI
|
0410002WL003843
|
AHAMED ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214838375
|
|
MR AHAMMAD ALI
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-005-004/115-C
(MADHYA NOWBOICHA)
|
0410002000NRG23060620220185685
|
06/06/2022
|
Abdul barek
|
0410002WL003843
|
Abdul barek
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214838374
|
|
MR ABDUL BAREK
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-005-004/115-C
(MADHYA NOWBOICHA)
|
0410002000NRG23060620220185684
|
06/06/2022
|
AIMON NASSA
|
0410002WL003843
|
AIMON NASSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214838369
|
|
MRS AIMON NESSA
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-005-004/126-A
(MADHYA NOWBOICHA)
|
0410002000NRG23060620220185686
|
06/06/2022
|
ROFIKUL ISLAM
|
0410002WL003843
|
ROFIKUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214838368
|
|
MR ROBIKUL ISLAM
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-005-004/130-A
(MADHYA NOWBOICHA)
|
0410002000NRG23060620220185687
|
06/06/2022
|
ABDUL KUDDUS
|
0410002WL003843
|
ABDUL KUDDUS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214838367
|
|
MRS ABDUL KUDDUS
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-005-004/130-A
(MADHYA NOWBOICHA)
|
0410002000NRG23060620220185688
|
06/06/2022
|
MOJIBUR ROHMAN
|
0410002WL003843
|
MOJIBUR ROHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214838364
|
|
MR MOJIBUR RAHMAN
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-005-004/130-B
(MADHYA NOWBOICHA)
|
0410002000NRG23060620220185689
|
06/06/2022
|
MOTIBUR RAHAMAN
|
0410002WL003843
|
MOTIBUR RAHAMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214838363
|
|
MD MOTIBUR RAHMAN
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-005-004/130-B
(MADHYA NOWBOICHA)
|
0410002000NRG23060620220185690
|
06/06/2022
|
NACHIMA BEGAM
|
0410002WL003843
|
NACHIMA BEGAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214838365
|
|
MRS NACHIMA BEGUM
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-005-004/135-B
(MADHYA NOWBOICHA)
|
0410002000NRG23060620220185691
|
06/06/2022
|
NEHERA BEGUM
|
0410002WL003843
|
NEHERA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214838379
|
|
MRS NEHERA BEGUM
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-005-004/60-D
(MADHYA NOWBOICHA)
|
0410002000NRG23060620220185694
|
06/06/2022
|
JAMENA KHATUN
|
0410002WL003843
|
JAMENA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214838366
|
|
MISS JAMENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|