|
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-10-002-010-012/124
(PACHIM NOWBOICHA)
|
0410002000NRG23071120220329406
|
10/11/2022
|
Halima Khatun
|
0410002WL019764
|
Halima Khatun
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763543979
|
|
MRS HALIMA KHATUN
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-010-012/124
(PACHIM NOWBOICHA)
|
0410002000NRG23071120220329405
|
10/11/2022
|
Md.Sofiqul Islam
|
0410002WL019764
|
Md.Sofiqul Islam
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763543978
|
|
MR CHAFIKUL ISLAM
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-010-012/129
(PACHIM NOWBOICHA)
|
0410002000NRG23071120220329407
|
10/11/2022
|
Abdul Latif
|
0410002WL019764
|
Abdul Latif
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763543975
|
|
MR ABDUL LATIF
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-010-012/129
(PACHIM NOWBOICHA)
|
0410002000NRG23071120220329408
|
10/11/2022
|
Achiya Khatun
|
0410002WL019764
|
Achiya Khatun
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763543976
|
|
MRS ACHIYA KHATUN
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-010-012/129
(PACHIM NOWBOICHA)
|
0410002000NRG23071120220329409
|
10/11/2022
|
Uma Salma
|
0410002WL019764
|
Uma Salma
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763543977
|
|
MRS UMA SALMA
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-010-012/528
(PACHIM NOWBOICHA)
|
0410002000NRG23071120220329411
|
10/11/2022
|
ABEDA BEGUM
|
0410002WL019764
|
ABEDA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763543974
|
|
MRS ABEDA BEGUM
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-010-012/528
(PACHIM NOWBOICHA)
|
0410002000NRG23071120220329410
|
10/11/2022
|
YUSUF ALI
|
0410002WL019764
|
YUSUF ALI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763543980
|
|
MR YUSUF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11221
|
11221
|
|
|
|
|
|
|
|