|
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-10-002-011-002/226-A
(DEJOO)
|
0410002000NRG23160520220143623
|
18/05/2022
|
JAHAR ALI
|
0410002WL002517
|
JAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668014307
|
|
JAHARALI
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-011-002/229-A
(DEJOO)
|
0410002000NRG23160520220143626
|
18/05/2022
|
ABDUL HAI
|
0410002WL002517
|
ABDUL HAI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668014312
|
|
ABDULHAI
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-011-002/264
(DEJOO)
|
0410002000NRG23160520220143629
|
18/05/2022
|
HAMIDA KHATUN
|
0410002WL002517
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668014309
|
|
HAMIDAKHATUN
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-011-002/264
(DEJOO)
|
0410002000NRG23160520220143630
|
18/05/2022
|
Rukia Khatun
|
0410002WL002517
|
Rukia Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668014308
|
|
RukiaKhatun
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-011-002/295
(DEJOO)
|
0410002000NRG23160520220143633
|
18/05/2022
|
MEHERUL NESSA
|
0410002WL002517
|
MEHERUL NESSA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668014310
|
|
MEHERULNESSA
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-011-004/629
(DEJOO)
|
0410002000NRG23160520220143634
|
18/05/2022
|
MAJIDA BEGUM
|
0410002WL002517
|
MAJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668014311
|
|
MAJIDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
7
|
NOWBOICHA
|
AS-10-002-011-002/226-A
(DEJOO)
|
0410002000NRG23160520220143624
|
18/05/2022
|
HAJERA KHATUN
|
0410002WL002517
|
HAJERA KHATUN
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668014305
|
|
MRS HAJERA KHATUN
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-011-002/226-A
(DEJOO)
|
0410002000NRG23160520220143625
|
18/05/2022
|
MORJINA BEGUM
|
0410002WL002517
|
MORJINA BEGUM
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668014304
|
|
MRS MORJINA BEGUM
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-011-002/229-A
(DEJOO)
|
0410002000NRG23160520220143627
|
18/05/2022
|
JAHURA KHATUN
|
0410002WL002517
|
JAHURA KHATUN
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668014306
|
|
MRS JAHURA KHATUN
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-011-002/264
(DEJOO)
|
0410002000NRG23160520220143628
|
18/05/2022
|
FATEMA KHATUN
|
0410002WL002517
|
FATEMA KHATUN
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668014303
|
|
MRS FATEMA KHATUN
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-011-002/295
(DEJOO)
|
0410002000NRG23160520220143631
|
18/05/2022
|
AFAZ UDDIN
|
0410002WL002517
|
AFAZ UDDIN
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668014301
|
|
MR AFAZ UDDIN
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-011-002/295
(DEJOO)
|
0410002000NRG23160520220143632
|
18/05/2022
|
MOMATAZ BEGUM
|
0410002WL002517
|
MOMATAZ BEGUM
|
00415
|
SBIN0007412
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668014302
|
|
MRS MOMATAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|