|
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-10-002-007-013/41
(RAMPUR BOGIBIL)
|
0410002000NRG23190720220219025
|
19/07/2022
|
AMABIA KHATUN
|
0410002WL007248
|
AMABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862372179
|
|
AMABIA KHATUN
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-007-013/41
(RAMPUR BOGIBIL)
|
0410002000NRG23190720220219024
|
19/07/2022
|
NUR ISLAM
|
0410002WL007248
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862372186
|
|
NUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NOWBOICHA
|
AS-10-002-007-007/88
(RAMPUR BOGIBIL)
|
0410002000NRG23190720220219018
|
19/07/2022
|
BILASI MONDAL
|
0410002WL007248
|
BILASI MONDAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862372183
|
|
MRS BILASI MANDAL
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-007-013/130
(RAMPUR BOGIBIL)
|
0410002000NRG23190720220219019
|
19/07/2022
|
RAHIM ALI
|
0410002WL007248
|
RAHIM ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862372185
|
|
MR RAHIM ALI
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-007-013/144
(RAMPUR BOGIBIL)
|
0410002000NRG23190720220219020
|
19/07/2022
|
HAMUFA BEGUM
|
0410002WL007248
|
HAMUFA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862372184
|
|
MRS HAMUFA BEGUM
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-007-013/153
(RAMPUR BOGIBIL)
|
0410002000NRG23190720220219021
|
19/07/2022
|
RAMISA KHATUN
|
0410002WL007248
|
RAMISA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862372182
|
|
MRS RAMICHA KHATUN
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-007-013/161
(RAMPUR BOGIBIL)
|
0410002000NRG23190720220219022
|
19/07/2022
|
RASIDA BEGUM
|
0410002WL007248
|
RASIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862372180
|
|
MRS RASIDA BEGUM
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-007-013/294
(RAMPUR BOGIBIL)
|
0410002000NRG23190720220219023
|
19/07/2022
|
RAMICHA KHATUN
|
0410002WL007248
|
RAMICHA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862372181
|
|
MRS RAMICHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|