|
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-10-002-010-009/34
(PACHIM NOWBOICHA)
|
0410002000NRG23200820220240282
|
22/08/2022
|
CHUMNAYA BEGUM
|
0410002WL010570
|
CHUMNAYA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955960569
|
|
MRS CHUMNAYA BEGUM
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-010-009/34
(PACHIM NOWBOICHA)
|
0410002000NRG23200820220240281
|
22/08/2022
|
Mr. MD AZIZUL ILAM
|
0410002WL010570
|
Mr. MD AZIZUL ILAM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955960564
|
|
MR MD AZIZUL ISLAM
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-010-009/423
(PACHIM NOWBOICHA)
|
0410002000NRG23200820220240284
|
22/08/2022
|
Abida Begum
|
0410002WL010570
|
Abida Begum
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955960566
|
|
MRS ABIDA BEGUM
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-010-009/423
(PACHIM NOWBOICHA)
|
0410002000NRG23200820220240283
|
22/08/2022
|
Ziaur Rahman
|
0410002WL010570
|
Ziaur Rahman
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955960563
|
|
MR ZIAUR RAHMAN
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-010-009/44
(PACHIM NOWBOICHA)
|
0410002000NRG23200820220240286
|
22/08/2022
|
HASINA BEGUM
|
0410002WL010570
|
HASINA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955960568
|
|
MRS HASINA BEGUM
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-010-009/44
(PACHIM NOWBOICHA)
|
0410002000NRG23200820220240285
|
22/08/2022
|
MOFIJ UDDIN
|
0410002WL010570
|
MOFIJ UDDIN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955960570
|
|
MR MAFIJ UDDIN
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-010-009/44
(PACHIM NOWBOICHA)
|
0410002000NRG23200820220240287
|
22/08/2022
|
NOBIJAN NESSA
|
0410002WL010570
|
NOBIJAN NESSA
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955960565
|
|
MR NOBIJAN NESSA
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-010-009/458
(PACHIM NOWBOICHA)
|
0410002000NRG23200820220240288
|
22/08/2022
|
ISNARA BEGUM
|
0410002WL010570
|
ISNARA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955960567
|
|
MRS IZNARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|