|
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-10-002-002-003/109
(NOWBOICHA)
|
0410002000NRG23160820220234775
|
18/08/2022
|
ABDUL SUBHAN
|
0410002WL009796
|
ABDUL SUBHAN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905200702
|
|
MR ABDUL SUBHAN
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-002-003/109
(NOWBOICHA)
|
0410002000NRG23160820220234776
|
18/08/2022
|
Mr. ABADUL BAREK
|
0410002WL009796
|
Mr. ABADUL BAREK
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905200700
|
|
MR ABADUL BAREK
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-002-003/109
(NOWBOICHA)
|
0410002000NRG23160820220234777
|
18/08/2022
|
Mrs. AYECHA KHATUN
|
0410002WL009796
|
Mrs. AYECHA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905200691
|
|
MRS AYECHA KHATUN
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-002-005/267
(NOWBOICHA)
|
0410002000NRG23160820220234778
|
18/08/2022
|
RAFIKUL ISLAM
|
0410002WL009796
|
RAFIKUL ISLAM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905200694
|
|
MR RAFIKUL ISLAM
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-002-005/267
(NOWBOICHA)
|
0410002000NRG23160820220234779
|
18/08/2022
|
TACHALIMA KHATUN
|
0410002WL009796
|
TACHALIMA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905200693
|
|
MRS TACHALIMA KHATUN
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-002-007/150-A
(NOWBOICHA)
|
0410002000NRG23160820220234781
|
18/08/2022
|
HAMIDA KHATUN
|
0410002WL009796
|
HAMIDA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905200698
|
|
MRS HAMIDA KHATUN
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-002-007/150-A
(NOWBOICHA)
|
0410002000NRG23160820220234780
|
18/08/2022
|
MD. HANIFA
|
0410002WL009796
|
MD. HANIFA
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905200696
|
|
MR MD HANIF
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-002-007/75
(NOWBOICHA)
|
0410002000NRG23160820220234782
|
18/08/2022
|
CHAIFUL ISLAM
|
0410002WL009796
|
CHAIFUL ISLAM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905200692
|
|
MR CHAIFUL ISLAM
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-002-007/75
(NOWBOICHA)
|
0410002000NRG23160820220234783
|
18/08/2022
|
SABIKUN NEHAR
|
0410002WL009796
|
SABIKUN NEHAR
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905200697
|
|
MISS SABIKUN NEHAR
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-002-009/168
(NOWBOICHA)
|
0410002000NRG23160820220234784
|
18/08/2022
|
ABDUL HEKIM
|
0410002WL009796
|
ABDUL HEKIM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905200699
|
|
MR ABDUL HEKIM
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-002-009/168
(NOWBOICHA)
|
0410002000NRG23160820220234785
|
18/08/2022
|
CHAHAR BANU
|
0410002WL009796
|
CHAHAR BANU
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905200695
|
|
MRS CHAHAR BANU
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-002-009/69
(NOWBOICHA)
|
0410002000NRG23160820220234786
|
18/08/2022
|
IMARANA BEGUM
|
0410002WL009796
|
IMARANA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905200701
|
|
MISS IMARANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|