|
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-10-002-010-001/245
(PACHIM NOWBOICHA)
|
0410002000NRG23180520220146099
|
20/05/2022
|
NURAMIN ALI
|
0410002WL002605
|
NURAMIN ALI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670179468
|
|
MR NURAMIN ALI
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-010-012/234
(PACHIM NOWBOICHA)
|
0410002000NRG23180520220146101
|
20/05/2022
|
CHAND BANU
|
0410002WL002605
|
CHAND BANU
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670179469
|
|
MRS CHANDBANU BEGUM
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-010-012/234
(PACHIM NOWBOICHA)
|
0410002000NRG23180520220146100
|
20/05/2022
|
HASINA BEGUM
|
0410002WL002605
|
HASINA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670179467
|
|
MRS HASINA BEGUM
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-010-012/86
(PACHIM NOWBOICHA)
|
0410002000NRG23180520220146102
|
20/05/2022
|
KITAP JAN
|
0410002WL002605
|
KITAP JAN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670179465
|
|
MISS KITAP JAN
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-010-012/86
(PACHIM NOWBOICHA)
|
0410002000NRG23180520220146103
|
20/05/2022
|
MONSOR ALI
|
0410002WL002605
|
MONSOR ALI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670179464
|
|
MR MDMONSUR ALI
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-010-012/87
(PACHIM NOWBOICHA)
|
0410002000NRG23180520220146104
|
20/05/2022
|
ACHIYA KHATUN
|
0410002WL002605
|
ACHIYA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670179466
|
|
MISS ACHIYA KHATUN
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-010-012/87
(PACHIM NOWBOICHA)
|
0410002000NRG23180520220146105
|
20/05/2022
|
MR SADIKUL ISLAM
|
0410002WL002605
|
MR SADIKUL ISLAM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670179470
|
|
MR SADIKUL ISLAM
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-010-012/87
(PACHIM NOWBOICHA)
|
0410002000NRG23180520220146106
|
20/05/2022
|
RUZIMA BEGUM
|
0410002WL002605
|
RUZIMA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670179471
|
|
MRS RUZIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|