|
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-10-002-010-007/301
(PACHIM NOWBOICHA)
|
0410002000NRG23080620220187956
|
09/06/2022
|
Nobi Hussen
|
0410002WL004020
|
Nobi Hussen
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291225344
|
|
NobiHussen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-010-007/144
(PACHIM NOWBOICHA)
|
0410002000NRG23080620220187954
|
09/06/2022
|
EAIYAJUL HAQUE
|
0410002WL004020
|
EAIYAJUL HAQUE
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291225345
|
|
MR AZIJUL HOQUE
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-010-007/301
(PACHIM NOWBOICHA)
|
0410002000NRG23080620220187955
|
09/06/2022
|
Nabijan Khatun
|
0410002WL004020
|
Nabijan Khatun
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291225349
|
|
MRS NABIJAN KHATUN
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-010-012/234
(PACHIM NOWBOICHA)
|
0410002000NRG23080620220187957
|
09/06/2022
|
AFTAB UDDIN
|
0410002WL004020
|
AFTAB UDDIN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291225348
|
|
MR AFTAB UDDIN
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-010-012/234
(PACHIM NOWBOICHA)
|
0410002000NRG23080620220187958
|
09/06/2022
|
CHAND BANU
|
0410002WL004020
|
CHAND BANU
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291225350
|
|
MRS CHANDBANU BEGUM
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-010-012/328
(PACHIM NOWBOICHA)
|
0410002000NRG23080620220187959
|
09/06/2022
|
Aisa khatun
|
0410002WL004020
|
Aisa khatun
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291225346
|
|
MRS AISA KHATUN
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-010-012/328
(PACHIM NOWBOICHA)
|
0410002000NRG23080620220187960
|
09/06/2022
|
Nurul Hoque
|
0410002WL004020
|
Nurul Hoque
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291225347
|
|
MRS ANUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11221
|
11221
|
|
|
|
|
|
|
|