|
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-10-002-011-001/107-A
(DEJOO)
|
0410002000NRG23200620220199040
|
22/06/2022
|
ABDUL REJEK
|
0410002WL004842
|
ABDUL REJEK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415111
|
|
ABDULREJEK
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-011-001/107-A
(DEJOO)
|
0410002000NRG23200620220199039
|
22/06/2022
|
JAMILA KHATUN
|
0410002WL004842
|
JAMILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415122
|
|
JAMILAKHATUN
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-011-001/67
(DEJOO)
|
0410002000NRG23200620220199043
|
22/06/2022
|
HAJERA KHATUN
|
0410002WL004842
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415123
|
|
HAJERAKHATUN
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-011-001/83-A
(DEJOO)
|
0410002000NRG23200620220199045
|
22/06/2022
|
ASHIYA KHATUN
|
0410002WL004842
|
ASHIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415121
|
|
ASHIYAKHATUN
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-011-001/85
(DEJOO)
|
0410002000NRG23200620220199046
|
22/06/2022
|
SALEMA KHATUN
|
0410002WL004842
|
SALEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415110
|
|
SALEMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
NOWBOICHA
|
AS-10-002-011-001/94
(DEJOO)
|
0410002000NRG23200620220199047
|
22/06/2022
|
MAPHIYA BEGUM
|
0410002WL004842
|
MAPHIYA BEGUM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415116
|
|
MRS MAPHIYA BEGUM
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-011-001/95
(DEJOO)
|
0410002000NRG23200620220199048
|
22/06/2022
|
MAGAR ALI
|
0410002WL004842
|
MAGAR ALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415117
|
|
MR MAGAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
NOWBOICHA
|
AS-10-002-011-001/103
(DEJOO)
|
0410002000NRG23200620220199037
|
22/06/2022
|
Sahara Khatun
|
0410002WL004842
|
Sahara Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415115
|
|
MRS SAHERA KHATUN
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-011-001/107-A
(DEJOO)
|
0410002000NRG23200620220199038
|
22/06/2022
|
ABDUL RAHMAN
|
0410002WL004842
|
ABDUL RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415114
|
|
MR ABDUL RAHMAN
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-011-001/110
(DEJOO)
|
0410002000NRG23200620220199041
|
22/06/2022
|
PALLABI BORAH
|
0410002WL004842
|
PALLABI BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415113
|
|
MRS PALLABI BORAH
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-011-001/67
(DEJOO)
|
0410002000NRG23200620220199042
|
22/06/2022
|
CHABED ALI
|
0410002WL004842
|
CHABED ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415118
|
|
MR CHABED ALI
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-011-001/79-C
(DEJOO)
|
0410002000NRG23200620220199044
|
22/06/2022
|
RAMESHA KHATUN
|
0410002WL004842
|
RAMESHA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415112
|
|
MRS RAMESHA KHATUN
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-011-001/95
(DEJOO)
|
0410002000NRG23200620220199049
|
22/06/2022
|
RUPSANA BEGUM
|
0410002WL004842
|
RUPSANA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415119
|
|
MRS RUPSANA BEGUM
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-011-001/99
(DEJOO)
|
0410002000NRG23200620220199050
|
22/06/2022
|
Fojila Khatun
|
0410002WL004842
|
Fojila Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607415120
|
|
MISS FOJILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|