|
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-10-002-010-008/186
(PACHIM NOWBOICHA)
|
0410002000NRG23100620220189839
|
10/06/2022
|
Jayada Khatun
|
0410002WL004168
|
Jayada Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2333316252
|
|
JayadaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-010-008/1
(PACHIM NOWBOICHA)
|
0410002000NRG23100620220189832
|
10/06/2022
|
SHOFIA KHATUN
|
0410002WL004168
|
SHOFIA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2333316240
|
|
MRS SHOFIA KHATUN
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-010-008/105
(PACHIM NOWBOICHA)
|
0410002000NRG23100620220189833
|
10/06/2022
|
Mr. NUR JAMAL
|
0410002WL004168
|
Mr. NUR JAMAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2333316256
|
|
MR NUR JAMAL
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-010-008/112-A
(PACHIM NOWBOICHA)
|
0410002000NRG23100620220189834
|
10/06/2022
|
Tufaizul Islam
|
0410002WL004168
|
Tufaizul Islam
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2333316250
|
|
MR TUFAIZUL ISLAM
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-010-008/14
(PACHIM NOWBOICHA)
|
0410002000NRG23100620220189835
|
10/06/2022
|
Ayesha Begum
|
0410002WL004168
|
Ayesha Begum
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2333316248
|
|
MRS AYESHA BEGUM
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-010-008/172-B
(PACHIM NOWBOICHA)
|
0410002000NRG23100620220189837
|
10/06/2022
|
ROHIMA KHATUN
|
0410002WL004168
|
ROHIMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2333316241
|
|
MRS ROHIMA KHATUN
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-010-008/172-B
(PACHIM NOWBOICHA)
|
0410002000NRG23100620220189836
|
10/06/2022
|
SAHA UDDIN
|
0410002WL004168
|
SAHA UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2333316255
|
|
MR MD SAHAB UDDIN
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-010-008/173
(PACHIM NOWBOICHA)
|
0410002000NRG23100620220189838
|
10/06/2022
|
Minara Begum
|
0410002WL004168
|
Minara Begum
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2333316245
|
|
MRS MINARA BEGUM
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-010-008/186
(PACHIM NOWBOICHA)
|
0410002000NRG23100620220189840
|
10/06/2022
|
Rehena Khatun
|
0410002WL004168
|
Rehena Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2333316249
|
|
MRS REHENA KHATUN
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-010-008/190
(PACHIM NOWBOICHA)
|
0410002000NRG23100620220189841
|
10/06/2022
|
Mohamad Ali
|
0410002WL004168
|
Mohamad Ali
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2333316239
|
|
MR MOHAMAD ALI
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-010-008/192-A
(PACHIM NOWBOICHA)
|
0410002000NRG23100620220189842
|
10/06/2022
|
Khalida Begum
|
0410002WL004168
|
Khalida Begum
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2333316251
|
|
MRS KHALIDA BEGUM
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-010-008/196
(PACHIM NOWBOICHA)
|
0410002000NRG23100620220189844
|
10/06/2022
|
ASMA KHATUN
|
0410002WL004168
|
ASMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2333316243
|
|
MRS ASMA KHATUN
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-010-008/196
(PACHIM NOWBOICHA)
|
0410002000NRG23100620220189843
|
10/06/2022
|
Mr.ABDUL MOTIN
|
0410002WL004168
|
Mr.ABDUL MOTIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2333316254
|
|
MR ABDUL MOTIN
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-010-008/225
(PACHIM NOWBOICHA)
|
0410002000NRG23100620220189845
|
10/06/2022
|
ASMA BEGUM
|
0410002WL004168
|
ASMA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2333316244
|
|
MRS ASMA BEGUM
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-010-008/399-D
(PACHIM NOWBOICHA)
|
0410002000NRG23100620220189846
|
10/06/2022
|
ANAWARA BEGUM
|
0410002WL004168
|
ANAWARA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2333316242
|
|
MRS ANUWARA BEGUM
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-010-008/41
(PACHIM NOWBOICHA)
|
0410002000NRG23100620220189847
|
10/06/2022
|
ANISUR RAHMAN
|
0410002WL004168
|
ANISUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2333316238
|
|
MR ANISUR RAHMAN
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-010-008/81-C
(PACHIM NOWBOICHA)
|
0410002000NRG23100620220189849
|
10/06/2022
|
JUBEDA BEGUM
|
0410002WL004168
|
JUBEDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2333316246
|
|
MRS JUBEDA BEGUM
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-010-008/81-C
(PACHIM NOWBOICHA)
|
0410002000NRG23100620220189848
|
10/06/2022
|
SAHAJ UDDIN
|
0410002WL004168
|
SAHAJ UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2333316247
|
|
MR SHAHAJ UDDIN
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-010-008/90-A
(PACHIM NOWBOICHA)
|
0410002000NRG23100620220189850
|
10/06/2022
|
Mr.MOHIDUL ISLAM
|
0410002WL004168
|
Mr.MOHIDUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2333316253
|
|
MR MOHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|