|
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-10-002-003-006/23-D
(PAHUMORA)
|
0410002000NRG23090620220188966
|
09/06/2022
|
SAFIKUL ALI
|
0410002WL004107
|
SAFIKUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225354
|
|
SAFIKULALI
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-003-006/23-D
(PAHUMORA)
|
0410002000NRG23090620220188967
|
09/06/2022
|
TASHLIMA BEGUM
|
0410002WL004107
|
TASHLIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225355
|
|
TASHLIMABEGUM
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-003-006/314
(PAHUMORA)
|
0410002000NRG23090620220188968
|
09/06/2022
|
SAFURUDDIN KHA
|
0410002WL004107
|
SAFURUDDIN KHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225352
|
|
SAFURUDDINKHA
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-003-010/53-D
(PAHUMORA)
|
0410002000NRG23090620220188973
|
09/06/2022
|
MD. ABDUL KARIM
|
0410002WL004107
|
MD. ABDUL KARIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225360
|
|
MD.ABDULKARIM
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-003-010/53-D
(PAHUMORA)
|
0410002000NRG23090620220188974
|
09/06/2022
|
RAHILA KHATUN
|
0410002WL004107
|
RAHILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225359
|
|
RAHILAKHATUN
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-003-010/74-D
(PAHUMORA)
|
0410002000NRG23090620220188975
|
09/06/2022
|
Salemon Nessa
|
0410002WL004107
|
Salemon Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225353
|
|
SalemonNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
NOWBOICHA
|
AS-10-002-003-006/40-C
(PAHUMORA)
|
0410002000NRG23090620220188969
|
09/06/2022
|
SABINA BEGUM
|
0410002WL004107
|
SABINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225351
|
|
MRS SABINA BEGUM
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-003-006/40-C
(PAHUMORA)
|
0410002000NRG23090620220188970
|
09/06/2022
|
TACHMINA BEGUM
|
0410002WL004107
|
TACHMINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225358
|
|
MRS TACHMINA BEGUM
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-003-010/119-A
(PAHUMORA)
|
0410002000NRG23090620220188971
|
09/06/2022
|
AB KADIR
|
0410002WL004107
|
AB KADIR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225357
|
|
MR AB KADIR
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-003-010/119-A
(PAHUMORA)
|
0410002000NRG23090620220188972
|
09/06/2022
|
ABEDA KHATUN
|
0410002WL004107
|
ABEDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291225356
|
|
MRS ABEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|