|
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-10-002-002-005/162
(NOWBOICHA)
|
0410002000NRG23200820220240686
|
22/08/2022
|
ASIA KHATUN
|
0410002WL010594
|
ASIA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955506759
|
|
MRS ASIA KHATUN
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-002-005/162
(NOWBOICHA)
|
0410002000NRG23200820220240685
|
22/08/2022
|
MAFIJ UDDIN
|
0410002WL010594
|
MAFIJ UDDIN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955506755
|
|
MR MAFIJ UDDIN
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-002-005/232-A
(NOWBOICHA)
|
0410002000NRG23200820220240688
|
22/08/2022
|
CHAMALA KHATUN
|
0410002WL010594
|
CHAMALA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955506757
|
|
MRS CHAMALA KHATUN
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-002-005/232-A
(NOWBOICHA)
|
0410002000NRG23200820220240687
|
22/08/2022
|
MOHAMAD ALI
|
0410002WL010594
|
MOHAMAD ALI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955506754
|
|
MR MOHAMAD ALI
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-002-005/232-A
(NOWBOICHA)
|
0410002000NRG23200820220240689
|
22/08/2022
|
SAMINA YASMIN
|
0410002WL010594
|
SAMINA YASMIN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955506760
|
|
MRS SAMINA YASMIN
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-002-005/44
(NOWBOICHA)
|
0410002000NRG23200820220240691
|
22/08/2022
|
MERI BISWAS
|
0410002WL010594
|
MERI BISWAS
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955506749
|
|
MRS MERI BISHWAS
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-002-005/44
(NOWBOICHA)
|
0410002000NRG23200820220240690
|
22/08/2022
|
SHYAMAL BISWAS
|
0410002WL010594
|
SHYAMAL BISWAS
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955506758
|
|
MR SYAMAL BISWAS
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-002-008/111-A
(NOWBOICHA)
|
0410002000NRG23200820220240692
|
22/08/2022
|
ANANTA RAY
|
0410002WL010594
|
ANANTA RAY
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955506751
|
|
MR ANANTA RAY
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-002-008/111-A
(NOWBOICHA)
|
0410002000NRG23200820220240693
|
22/08/2022
|
BIPLAB ROY
|
0410002WL010594
|
BIPLAB ROY
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955506756
|
|
MR BIPLAB ROY
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-002-009/140
(NOWBOICHA)
|
0410002000NRG23200820220240694
|
22/08/2022
|
MINATI MANDAL
|
0410002WL010594
|
MINATI MANDAL
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955506752
|
|
MRS MINATI MANDAL
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-002-009/152
(NOWBOICHA)
|
0410002000NRG23200820220240695
|
22/08/2022
|
Miss. ANIMA MONDAL
|
0410002WL010594
|
Miss. ANIMA MONDAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955506753
|
|
MISS ANIMA MONDAL
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-002-009/173
(NOWBOICHA)
|
0410002000NRG23200820220240697
|
22/08/2022
|
MALATI MANDAL
|
0410002WL010594
|
MALATI MANDAL
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955506750
|
|
MRS MALATI MANDAL
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-002-009/173
(NOWBOICHA)
|
0410002000NRG23200820220240696
|
22/08/2022
|
MR RAM DAS
|
0410002WL010594
|
MR RAM DAS
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955506748
|
|
MR RAMDAS DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|