|
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-10-002-010-009/98
(PACHIM NOWBOICHA)
|
0410002000NRG23100620220190171
|
10/06/2022
|
FULECHA KHATUN
|
0410002WL004187
|
FULECHA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2332525595
|
|
MRS FULECHA KHATUN
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-010-009/98
(PACHIM NOWBOICHA)
|
0410002000NRG23100620220190173
|
10/06/2022
|
KURBAN ALI
|
0410002WL004187
|
KURBAN ALI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2332525594
|
|
MR KORBAN ALI
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-010-009/98
(PACHIM NOWBOICHA)
|
0410002000NRG23100620220190172
|
10/06/2022
|
SAIFODIN ALI AHMED
|
0410002WL004187
|
SAIFODIN ALI AHMED
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2332525596
|
|
MR SAIFODIN ALI AHMED
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-010-012/87
(PACHIM NOWBOICHA)
|
0410002000NRG23100620220190174
|
10/06/2022
|
ACHIYA KHATUN
|
0410002WL004187
|
ACHIYA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2332525593
|
|
MISS ACHIYA KHATUN
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-010-012/87
(PACHIM NOWBOICHA)
|
0410002000NRG23100620220190175
|
10/06/2022
|
FARIJUL ISLAM
|
0410002WL004187
|
FARIJUL ISLAM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2332525598
|
|
MR FARIJUL ISLAM
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-010-012/87
(PACHIM NOWBOICHA)
|
0410002000NRG23100620220190176
|
10/06/2022
|
MR SADIKUL ISLAM
|
0410002WL004187
|
MR SADIKUL ISLAM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2332525597
|
|
MR SADIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|