|
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-10-002-010-009/115
(PACHIM NOWBOICHA)
|
0410002000NRG23111120220338199
|
11/11/2022
|
RUKUN UDDIN
|
0410002WL020243
|
RUKUN UDDIN
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763564344
|
|
MR RUKUN ALI
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-010-009/247-A
(PACHIM NOWBOICHA)
|
0410002000NRG23111120220338219
|
11/11/2022
|
HUSSAIN ALI
|
0410002WL020246
|
HUSSAIN ALI
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763564340
|
|
MR HUSSAIN ALI
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-010-009/248
(PACHIM NOWBOICHA)
|
0410002000NRG23111120220338200
|
11/11/2022
|
Moymon Nessa
|
0410002WL020243
|
Moymon Nessa
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763564338
|
|
MRS MOYMAN NESSA
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-010-009/248
(PACHIM NOWBOICHA)
|
0410002000NRG23111120220338201
|
11/11/2022
|
Shahidul Haque
|
0410002WL020243
|
Shahidul Haque
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763564342
|
|
MR SHAHIDUL HAQUE
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-010-009/311
(PACHIM NOWBOICHA)
|
0410002000NRG23111120220338202
|
11/11/2022
|
JAYANAB BIBI
|
0410002WL020243
|
JAYANAB BIBI
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763564336
|
|
MRS JAYANAB BIBI
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-010-009/374
(PACHIM NOWBOICHA)
|
0410002000NRG23111120220338203
|
11/11/2022
|
Najima Khatun
|
0410002WL020243
|
Najima Khatun
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763564341
|
|
MRS NAJIMA KHATUN
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-010-009/453
(PACHIM NOWBOICHA)
|
0410002000NRG23111120220338220
|
11/11/2022
|
Khaulilur Rahman
|
0410002WL020246
|
Khaulilur Rahman
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763564337
|
|
MR KHOLILUR RAHMAN
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-010-009/453
(PACHIM NOWBOICHA)
|
0410002000NRG23111120220338221
|
11/11/2022
|
Rahiman Nessa
|
0410002WL020246
|
Rahiman Nessa
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763564332
|
|
MRS RAHIMA KHATUN
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-010-009/453
(PACHIM NOWBOICHA)
|
0410002000NRG23111120220338222
|
11/11/2022
|
SHAHANUR RAHMAN
|
0410002WL020246
|
SHAHANUR RAHMAN
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763564339
|
|
MR SHAHANUR RAHMAN
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-010-009/458
(PACHIM NOWBOICHA)
|
0410002000NRG23111120220338223
|
11/11/2022
|
Rejia Khatun
|
0410002WL020246
|
Rejia Khatun
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763564334
|
|
MRS REJIA KHATUN
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-010-009/498
(PACHIM NOWBOICHA)
|
0410002000NRG23111120220338224
|
11/11/2022
|
MOZIDA KHATUN
|
0410002WL020246
|
MOZIDA KHATUN
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763564343
|
|
MRS MOZIDA KHATUN
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-010-009/95
(PACHIM NOWBOICHA)
|
0410002000NRG23111120220338226
|
11/11/2022
|
MALEKA KHATUN
|
0410002WL020246
|
MALEKA KHATUN
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763564335
|
|
MRS AJATAN NESSA
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-010-009/95
(PACHIM NOWBOICHA)
|
0410002000NRG23111120220338225
|
11/11/2022
|
MD.HAFIZ UDDIN
|
0410002WL020246
|
MD.HAFIZ UDDIN
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763564333
|
|
MR HAFIZ UDDIN
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-010-009/98
(PACHIM NOWBOICHA)
|
0410002000NRG23111120220338204
|
11/11/2022
|
FULECHA KHATUN
|
0410002WL020243
|
FULECHA KHATUN
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763564345
|
|
MRS FULECHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|