|
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-10-002-010-009/259-A
(PACHIM NOWBOICHA)
|
0410002000NRG23200820220240274
|
22/08/2022
|
JESMINA BEGUM
|
0410002WL010569
|
JESMINA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956210139
|
|
MRS JESMINA BEGUM
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-010-009/259-A
(PACHIM NOWBOICHA)
|
0410002000NRG23200820220240273
|
22/08/2022
|
MD NAZRUL ISLAM
|
0410002WL010569
|
MD NAZRUL ISLAM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956210140
|
|
MR NAZRUL ISLAM
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-010-009/412
(PACHIM NOWBOICHA)
|
0410002000NRG23200820220240275
|
22/08/2022
|
Jarina Khatun
|
0410002WL010569
|
Jarina Khatun
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956210135
|
|
MRS JARINA KHATUN
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-010-009/43-A
(PACHIM NOWBOICHA)
|
0410002000NRG23200820220240276
|
22/08/2022
|
Magabul Hussain
|
0410002WL010569
|
Magabul Hussain
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956210136
|
|
MR MAGABUL HUSSAIN
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-010-009/43-A
(PACHIM NOWBOICHA)
|
0410002000NRG23200820220240277
|
22/08/2022
|
RASHIDA KHATUN
|
0410002WL010569
|
RASHIDA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956210137
|
|
MRS RASHIDA KHATUN
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-010-009/455
(PACHIM NOWBOICHA)
|
0410002000NRG23200820220240279
|
22/08/2022
|
ABDUL KUDDUS
|
0410002WL010569
|
ABDUL KUDDUS
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956210141
|
|
MR ABDUL KUDDUS
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-010-009/455
(PACHIM NOWBOICHA)
|
0410002000NRG23200820220240278
|
22/08/2022
|
Surhab Ali
|
0410002WL010569
|
Surhab Ali
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956210138
|
|
MR SURHAB ALI
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-010-009/498
(PACHIM NOWBOICHA)
|
0410002000NRG23200820220240280
|
22/08/2022
|
MOZIDA KHATUN
|
0410002WL010569
|
MOZIDA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956210142
|
|
MRS MOZIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|