|
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-10-002-010-009/50-A
(PACHIM NOWBOICHA)
|
0410002000NRG23110820220231477
|
12/08/2022
|
ABDUL AJIJ
|
0410002WL009336
|
ABDUL AJIJ
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905209373
|
|
ABDUL AJIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-010-009/14
(PACHIM NOWBOICHA)
|
0410002000NRG23110820220231470
|
12/08/2022
|
Hamida Khatun
|
0410002WL009336
|
Hamida Khatun
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905209376
|
|
MRS HAMIDA KHATUN
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-010-009/14
(PACHIM NOWBOICHA)
|
0410002000NRG23110820220231468
|
12/08/2022
|
SHAHED ALI
|
0410002WL009336
|
SHAHED ALI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905209374
|
|
MR SHAHED ALI
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-010-009/14
(PACHIM NOWBOICHA)
|
0410002000NRG23110820220231469
|
12/08/2022
|
UMME SALMA
|
0410002WL009336
|
UMME SALMA
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905209381
|
|
MRS UMME SALMA
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-010-009/154
(PACHIM NOWBOICHA)
|
0410002000NRG23110820220231471
|
12/08/2022
|
ALI AKBOR
|
0410002WL009336
|
ALI AKBOR
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905209382
|
|
MR ALI AKBAR
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-010-009/154
(PACHIM NOWBOICHA)
|
0410002000NRG23110820220231472
|
12/08/2022
|
MAHAMUDA BEGUM
|
0410002WL009336
|
MAHAMUDA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905209380
|
|
MRS MAHMUDA BEGUM
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-010-009/246
(PACHIM NOWBOICHA)
|
0410002000NRG23110820220231473
|
12/08/2022
|
Rahima khatun
|
0410002WL009336
|
Rahima khatun
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905209378
|
|
MRS RAHIMA KHATUN
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-010-009/458
(PACHIM NOWBOICHA)
|
0410002000NRG23110820220231474
|
12/08/2022
|
ISNARA BEGUM
|
0410002WL009336
|
ISNARA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905209377
|
|
MRS IZNARA BEGUM
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-010-009/477-B
(PACHIM NOWBOICHA)
|
0410002000NRG23110820220231476
|
12/08/2022
|
HAMIDA BEGUM
|
0410002WL009336
|
HAMIDA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905209379
|
|
MRS HAMIDA BEGUM
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-010-009/477-B
(PACHIM NOWBOICHA)
|
0410002000NRG23110820220231475
|
12/08/2022
|
HOBIBUR RAHMAN
|
0410002WL009336
|
HOBIBUR RAHMAN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905209375
|
|
MR HOBIBUR RAHMAN
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-010-009/50-A
(PACHIM NOWBOICHA)
|
0410002000NRG23110820220231478
|
12/08/2022
|
ROSHIDUL HOQUE
|
0410002WL009336
|
ROSHIDUL HOQUE
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905209383
|
|
MR RASHIDUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|