|
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-10-002-010-007/298
(PACHIM NOWBOICHA)
|
0410002000NRG23200620220198793
|
22/06/2022
|
Ahmed Ali
|
0410002WL004819
|
Ahmed Ali
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608669056
|
|
MR AHMED ALI
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-010-007/298
(PACHIM NOWBOICHA)
|
0410002000NRG23200620220198795
|
22/06/2022
|
Alal Uddin
|
0410002WL004819
|
Alal Uddin
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608669060
|
|
MR ALAL UDDIN
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-010-007/298
(PACHIM NOWBOICHA)
|
0410002000NRG23200620220198794
|
22/06/2022
|
Jahura Khatun
|
0410002WL004819
|
Jahura Khatun
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608669054
|
|
MRS JAHURA KHATUN
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-010-007/298
(PACHIM NOWBOICHA)
|
0410002000NRG23200620220198796
|
22/06/2022
|
Rahima Khatun
|
0410002WL004819
|
Rahima Khatun
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608669055
|
|
MRS RAHIMA KHATUN
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-010-007/305
(PACHIM NOWBOICHA)
|
0410002000NRG23200620220198797
|
22/06/2022
|
Abdul kadir
|
0410002WL004819
|
Abdul kadir
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608669058
|
|
MR ABDUL KADIR
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-010-007/305
(PACHIM NOWBOICHA)
|
0410002000NRG23200620220198798
|
22/06/2022
|
Nabi Hussain
|
0410002WL004819
|
Nabi Hussain
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608669059
|
|
MR NABI HUSSAIN
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-010-007/306
(PACHIM NOWBOICHA)
|
0410002000NRG23200620220198800
|
22/06/2022
|
Ambia Khatun
|
0410002WL004819
|
Ambia Khatun
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608669052
|
|
MISS AMBIA KHATUN
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-010-007/306
(PACHIM NOWBOICHA)
|
0410002000NRG23200620220198799
|
22/06/2022
|
Saiful Islam
|
0410002WL004819
|
Saiful Islam
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608669053
|
|
MR SAIFUL ISLAM
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-010-007/655
(PACHIM NOWBOICHA)
|
0410002000NRG23200620220198801
|
22/06/2022
|
JOMILA KHATUN
|
0410002WL004819
|
JOMILA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608669057
|
|
MRS JOMILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14427
|
14427
|
|
|
|
|
|
|
|