|
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-10-002-010-001/113
(PACHIM NOWBOICHA)
|
0410002000NRG23080820220229577
|
10/08/2022
|
MANUWARA BEGUM
|
0410002WL009051
|
MANUWARA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905252262
|
|
MRS MANOWARA BEGUM
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-010-001/113
(PACHIM NOWBOICHA)
|
0410002000NRG23080820220229576
|
10/08/2022
|
SAHAR BANU
|
0410002WL009051
|
SAHAR BANU
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905252263
|
|
MRS SAHAR BANU
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-010-001/113
(PACHIM NOWBOICHA)
|
0410002000NRG23080820220229578
|
10/08/2022
|
SHWARIFUL ISLAM
|
0410002WL009051
|
SHWARIFUL ISLAM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905252268
|
|
MR SHWARIFUL ISLAM
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-010-001/2-D
(PACHIM NOWBOICHA)
|
0410002000NRG23080820220229580
|
10/08/2022
|
KHUDEJA KHATUN
|
0410002WL009051
|
KHUDEJA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905252265
|
|
MRS KHUDEJA KHATUN
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-010-001/248
(PACHIM NOWBOICHA)
|
0410002000NRG23080820220229582
|
10/08/2022
|
JAHURA KHATUN
|
0410002WL009051
|
JAHURA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905252264
|
|
MRS JAHURA KHATUN
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-010-001/248
(PACHIM NOWBOICHA)
|
0410002000NRG23080820220229581
|
10/08/2022
|
REJAK ALI
|
0410002WL009051
|
REJAK ALI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905252270
|
|
MR REJAK ALI
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-010-001/297-A
(PACHIM NOWBOICHA)
|
0410002000NRG23080820220229583
|
10/08/2022
|
FATEMA BEGUM
|
0410002WL009051
|
FATEMA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905252266
|
|
MRS FATEMA BEGUM
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-010-001/297-A
(PACHIM NOWBOICHA)
|
0410002000NRG23080820220229584
|
10/08/2022
|
FULA BHANU
|
0410002WL009051
|
FULA BHANU
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905252267
|
|
MRS FULA BHANU
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-010-001/35
(PACHIM NOWBOICHA)
|
0410002000NRG23080820220229585
|
10/08/2022
|
Mr Romjan Ali
|
0410002WL009051
|
Mr Romjan Ali
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905252261
|
|
MR ROMJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
10
|
NOWBOICHA
|
AS-10-002-010-001/135
(PACHIM NOWBOICHA)
|
0410002000NRG23080820220229579
|
10/08/2022
|
SUKUR ALI
|
0410002WL009051
|
SUKUR ALI
|
00415
|
SBIN0009434
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905252269
|
|
MR SUKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|