|
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-10-002-010-007/299
(PACHIM NOWBOICHA)
|
0410002000NRG23080620220187312
|
09/06/2022
|
Aminor Rahman
|
0410002WL003984
|
Aminor Rahman
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291225728
|
|
AminorRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-010-007/299
(PACHIM NOWBOICHA)
|
0410002000NRG23080620220187314
|
09/06/2022
|
Maleka Khatun
|
0410002WL003984
|
Maleka Khatun
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291225730
|
|
MRS MALEKA KHATUN
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-010-007/299
(PACHIM NOWBOICHA)
|
0410002000NRG23080620220187313
|
09/06/2022
|
Mofida Khatun
|
0410002WL003984
|
Mofida Khatun
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291225729
|
|
MRS MOFIDA KHATUN
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-010-007/5
(PACHIM NOWBOICHA)
|
0410002000NRG23080620220187315
|
09/06/2022
|
SAMSUL HAQUE
|
0410002WL003984
|
SAMSUL HAQUE
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291225721
|
|
MR SAMSUL ISLAM
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-010-007/5
(PACHIM NOWBOICHA)
|
0410002000NRG23080620220187316
|
09/06/2022
|
Samsul Hoque
|
0410002WL003984
|
Samsul Hoque
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291225723
|
|
MR SAMSUL HOQUE
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-010-007/6
(PACHIM NOWBOICHA)
|
0410002000NRG23080620220187318
|
09/06/2022
|
JARINA KHATUN
|
0410002WL003984
|
JARINA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291225725
|
|
MRS JARINA KHATUN
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-010-007/6
(PACHIM NOWBOICHA)
|
0410002000NRG23080620220187317
|
09/06/2022
|
SHIRAJUL ISLAM
|
0410002WL003984
|
SHIRAJUL ISLAM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291225722
|
|
MR SHIRAJUL ISLAM
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-010-007/98
(PACHIM NOWBOICHA)
|
0410002000NRG23080620220187319
|
09/06/2022
|
SURUJ ALI
|
0410002WL003984
|
SURUJ ALI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291225731
|
|
MR SURUJ ALI
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-010-012/14
(PACHIM NOWBOICHA)
|
0410002000NRG23080620220187320
|
09/06/2022
|
AMIR HUSSAIN
|
0410002WL003984
|
AMIR HUSSAIN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291225726
|
|
MR AMIR HUSSAIN
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-010-012/253
(PACHIM NOWBOICHA)
|
0410002000NRG23080620220187321
|
09/06/2022
|
Amjat Ali
|
0410002WL003984
|
Amjat Ali
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291225724
|
|
MR AMJAT ALI
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-010-012/253
(PACHIM NOWBOICHA)
|
0410002000NRG23080620220187323
|
09/06/2022
|
Safirul Islam
|
0410002WL003984
|
Safirul Islam
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291225727
|
|
MR SAFIRUL ISLAM
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-010-012/253
(PACHIM NOWBOICHA)
|
0410002000NRG23080620220187322
|
09/06/2022
|
Shafia Begum
|
0410002WL003984
|
Shafia Begum
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291225720
|
|
MRS SHAFIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|