|
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-10-002-011-002/213
(DEJOO)
|
0410002000NRG23050720220211513
|
06/07/2022
|
SAN MINYA
|
0410002WL006202
|
SAN MINYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3005850704
|
|
SAN MINYA
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-011-002/218
(DEJOO)
|
0410002000NRG23050720220211516
|
06/07/2022
|
AMVIYA KHATUN
|
0410002WL006202
|
AMVIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3005850717
|
|
AMVIYA KHATUN
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-011-002/250-A
(DEJOO)
|
0410002000NRG23050720220211520
|
06/07/2022
|
FATEMA Khatun
|
0410002WL006202
|
FATEMA Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3005850718
|
|
FATEMA Khatun
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-011-002/337-A
(DEJOO)
|
0410002000NRG23050720220211527
|
06/07/2022
|
Samartu Banu
|
0410002WL006202
|
Samartu Banu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3005850710
|
|
Samartu Banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
NOWBOICHA
|
AS-10-002-011-002/213
(DEJOO)
|
0410002000NRG23050720220211514
|
06/07/2022
|
SALEHA KHATUN
|
0410002WL006202
|
SALEHA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3005850706
|
|
MRS SALEHA KHATUN
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-011-002/213
(DEJOO)
|
0410002000NRG23050720220211515
|
06/07/2022
|
TOFAJUL HUSSAIN
|
0410002WL006202
|
TOFAJUL HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3005850715
|
|
MR TAFAJUL HUSSAIN
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-011-002/218
(DEJOO)
|
0410002000NRG23050720220211517
|
06/07/2022
|
Chahar Uddin
|
0410002WL006202
|
Chahar Uddin
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3005850708
|
|
MR CHAHAR UDDIN
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-011-002/219
(DEJOO)
|
0410002000NRG23050720220211519
|
06/07/2022
|
Dharma Urang
|
0410002WL006202
|
Dharma Urang
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3005850705
|
|
MR DHARMA ORANG
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-011-002/219
(DEJOO)
|
0410002000NRG23050720220211518
|
06/07/2022
|
TARAMAI URANG
|
0410002WL006202
|
TARAMAI URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3005850716
|
|
MRS TORAMAI URANG
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-011-002/255
(DEJOO)
|
0410002000NRG23050720220211523
|
06/07/2022
|
Dipak Topno
|
0410002WL006202
|
Dipak Topno
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3005850711
|
|
MR DIPAK TAPNA
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-011-002/255
(DEJOO)
|
0410002000NRG23050720220211522
|
06/07/2022
|
Fulmoni Topno
|
0410002WL006202
|
Fulmoni Topno
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3005850709
|
|
MRS FULAMANI TAPNA
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-011-002/255
(DEJOO)
|
0410002000NRG23050720220211521
|
06/07/2022
|
JOCHEF TAPNA
|
0410002WL006202
|
JOCHEF TAPNA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3005850707
|
|
MR JOCHEF TAPNA
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-011-002/255
(DEJOO)
|
0410002000NRG23050720220211524
|
06/07/2022
|
Monika Topno
|
0410002WL006202
|
Monika Topno
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3005850714
|
|
MRS BHARSI HARO TAPNA
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-011-002/317-B
(DEJOO)
|
0410002000NRG23050720220211526
|
06/07/2022
|
Majibur Rahman
|
0410002WL006202
|
Majibur Rahman
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3005850713
|
|
MR MAJIBUR RAHMAN
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-011-002/317-B
(DEJOO)
|
0410002000NRG23050720220211525
|
06/07/2022
|
Tahura khatun
|
0410002WL006202
|
Tahura khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3005850712
|
|
MRS TAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|