|
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-10-002-011-002/26
(DEJOO)
|
0410002000NRG23060620220185615
|
06/06/2022
|
JARINA KHATUN
|
0410002WL003839
|
JARINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214833641
|
|
JARINAKHATUN
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-011-002/264
(DEJOO)
|
0410002000NRG23060620220185617
|
06/06/2022
|
HAMIDA KHATUN
|
0410002WL003839
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214833638
|
|
HAMIDAKHATUN
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-011-002/264
(DEJOO)
|
0410002000NRG23060620220185619
|
06/06/2022
|
Rukia Khatun
|
0410002WL003839
|
Rukia Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214833636
|
|
RukiaKhatun
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-011-002/264
(DEJOO)
|
0410002000NRG23060620220185618
|
06/06/2022
|
SULEMA KHATUN
|
0410002WL003839
|
SULEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214833637
|
|
SULEMAKHATUN
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-011-002/295
(DEJOO)
|
0410002000NRG23060620220185622
|
06/06/2022
|
MEHERUL NESSA
|
0410002WL003839
|
MEHERUL NESSA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214833643
|
|
MEHERULNESSA
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-011-014/203
(DEJOO)
|
0410002000NRG23060620220185624
|
06/06/2022
|
Hajera Khatun
|
0410002WL003839
|
Hajera Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214833640
|
|
HajeraKhatun
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-011-014/230
(DEJOO)
|
0410002000NRG23060620220185625
|
06/06/2022
|
RAMJAN ALI
|
0410002WL003839
|
RAMJAN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214833639
|
|
RAMJANALI
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-011-019/143
(DEJOO)
|
0410002000NRG23060620220185627
|
06/06/2022
|
Sonjoy Chik Baraik
|
0410002WL003839
|
Sonjoy Chik Baraik
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214833642
|
|
SonjoyChikBaraik
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-011-019/87
(DEJOO)
|
0410002000NRG23060620220185628
|
06/06/2022
|
DEBESWARY BHUYAN
|
0410002WL003839
|
DEBESWARY BHUYAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214833635
|
|
DEBESWARYBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
10
|
NOWBOICHA
|
AS-10-002-011-002/26
(DEJOO)
|
0410002000NRG23060620220185614
|
06/06/2022
|
MR CHAIFUL
|
0410002WL003839
|
MR CHAIFUL
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214833644
|
|
MR MR CHAIFUL
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-011-002/26
(DEJOO)
|
0410002000NRG23060620220185616
|
06/06/2022
|
SULEMA KHATUN
|
0410002WL003839
|
SULEMA KHATUN
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214833646
|
|
MRS SULEMA KHATUN
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-011-002/295
(DEJOO)
|
0410002000NRG23060620220185620
|
06/06/2022
|
AFAZ UDDIN
|
0410002WL003839
|
AFAZ UDDIN
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214833631
|
|
MR AFAZ UDDIN
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-011-002/295
(DEJOO)
|
0410002000NRG23060620220185621
|
06/06/2022
|
MOMATAZ BEGUM
|
0410002WL003839
|
MOMATAZ BEGUM
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214833632
|
|
MRS MOMATAJ BEGUM
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-011-014/203
(DEJOO)
|
0410002000NRG23060620220185623
|
06/06/2022
|
Chulman Ali
|
0410002WL003839
|
Chulman Ali
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214833634
|
|
MR CHULAMAN ALI
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-011-014/230
(DEJOO)
|
0410002000NRG23060620220185626
|
06/06/2022
|
MOMINA KHATUN
|
0410002WL003839
|
MOMINA KHATUN
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214833633
|
|
MRS MOMINA KHATUN
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-011-019/87
(DEJOO)
|
0410002000NRG23060620220185629
|
06/06/2022
|
Sumit Bhuyar
|
0410002WL003839
|
Sumit Bhuyar
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214833645
|
|
MR SUMIT BHUYER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40304
|
40304
|
|
|
|
|
|
|
|