|
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-10-002-001-001/172
(SINGRA)
|
0410002000NRG23091120220333021
|
10/11/2022
|
ANUARA BEGUM
|
0410002WL019968
|
ANUARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763175567
|
|
ANUARA BEGUM
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-001-002/370-A
(SINGRA)
|
0410002000NRG23091120220333022
|
10/11/2022
|
ATAR ALI
|
0410002WL019968
|
ATAR ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763175569
|
|
ATAR ALI
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-001-002/370-A
(SINGRA)
|
0410002000NRG23091120220333023
|
10/11/2022
|
JOMILA KHATUN
|
0410002WL019968
|
JOMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763175565
|
|
JOMILA KHATUN
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-001-004/403
(SINGRA)
|
0410002000NRG23091120220333025
|
10/11/2022
|
JAHED ALI
|
0410002WL019968
|
JAHED ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
5
|
NOWBOICHA
|
AS-10-002-001-004/403
(SINGRA)
|
0410002000NRG23091120220333026
|
10/11/2022
|
RACHIDA KHATUN
|
0410002WL019968
|
RACHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763175568
|
|
RACHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
6
|
NOWBOICHA
|
AS-10-002-001-002/488
(SINGRA)
|
0410002000NRG23091120220332464
|
10/11/2022
|
Nur Mahamad
|
0410002WL019949
|
Nur Mahamad
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763175574
|
|
MR NURAMAHAMMAD ALI
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-001-003/98
(SINGRA)
|
0410002000NRG23091120220333024
|
10/11/2022
|
PRABITRI BOSUMATARY
|
0410002WL019968
|
PRABITRI BOSUMATARY
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763175572
|
|
MRS PRABITRI BOSUMATARY
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-001-004/204-B
(SINGRA)
|
0410002000NRG23091120220332871
|
10/11/2022
|
MD. SHAMED ALI
|
0410002WL019961
|
MD. SHAMED ALI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763175570
|
|
MR SHAHED ALI
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-001-004/435
(SINGRA)
|
0410002000NRG23091120220332891
|
10/11/2022
|
ABDUL SALAM
|
0410002WL019963
|
ABDUL SALAM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763175571
|
|
MR ABDUL SALAH
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-001-005/66-A
(SINGRA)
|
0410002000NRG23091120220333027
|
10/11/2022
|
PUTOLI BORAH
|
0410002WL019968
|
PUTOLI BORAH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763175573
|
|
MRS PUTALI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|