|
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-10-002-011-002/339-A
(DEJOO)
|
0410002000NRG23191020220296132
|
22/10/2022
|
MD. OIDUL ALI
|
0410002WL016906
|
MD. OIDUL ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996389071
|
|
MD. OIDUL ALI
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-011-004/128-C
(DEJOO)
|
0410002000NRG23191020220296136
|
22/10/2022
|
AROTI BAURI
|
0410002WL016906
|
AROTI BAURI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996389058
|
|
AROTI BAURI
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-011-004/128-C
(DEJOO)
|
0410002000NRG23191020220296135
|
22/10/2022
|
RADHULAL BAURI
|
0410002WL016906
|
RADHULAL BAURI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996389072
|
|
RADHULAL BAURI
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-011-004/130-B
(DEJOO)
|
0410002000NRG23191020220296139
|
22/10/2022
|
Fulesa Begum
|
0410002WL016906
|
Fulesa Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996389063
|
|
Fulesa Begum
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-011-004/130-B
(DEJOO)
|
0410002000NRG23191020220296138
|
22/10/2022
|
Kamal Uddin
|
0410002WL016906
|
Kamal Uddin
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996389062
|
|
Kamal Uddin
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-011-004/132-A
(DEJOO)
|
0410002000NRG23191020220296140
|
22/10/2022
|
Mainul Ali
|
0410002WL016906
|
Mainul Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996389060
|
|
Mainul Ali
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-011-004/143-A
(DEJOO)
|
0410002000NRG23191020220296143
|
22/10/2022
|
Ajbina Begum
|
0410002WL016906
|
Ajbina Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996389069
|
|
Ajbina Begum
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-011-004/143-A
(DEJOO)
|
0410002000NRG23191020220296142
|
22/10/2022
|
RAHIMA KHATUN
|
0410002WL016906
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996389057
|
|
RAHIMA KHATUN
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-011-004/171-A
(DEJOO)
|
0410002000NRG23191020220296144
|
22/10/2022
|
HAZARAT ALI
|
0410002WL016906
|
HAZARAT ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996389059
|
|
HAZARAT ALI
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-011-004/171-A
(DEJOO)
|
0410002000NRG23191020220296145
|
22/10/2022
|
REJIYA KHATUN
|
0410002WL016906
|
REJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996389068
|
|
REJIYA KHATUN
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-011-008/92
(DEJOO)
|
0410002000NRG23191020220296146
|
22/10/2022
|
Aijul Islam
|
0410002WL016906
|
Aijul Islam
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996389070
|
|
Aijul Islam
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-011-008/92
(DEJOO)
|
0410002000NRG23191020220296147
|
22/10/2022
|
PHIRUJA KHATUN
|
0410002WL016906
|
PHIRUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996389061
|
|
PHIRUJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
13
|
NOWBOICHA
|
AS-10-002-011-002/339-A
(DEJOO)
|
0410002000NRG23191020220296133
|
22/10/2022
|
SUKURJAN KHATUN
|
0410002WL016906
|
SUKURJAN KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996389066
|
|
MRS SUKURI KHATUN
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-011-004/110-C
(DEJOO)
|
0410002000NRG23191020220296134
|
22/10/2022
|
Saidul Ali
|
0410002WL016906
|
Saidul Ali
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996389064
|
|
MR SAIDUL ALI
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-011-004/128-C
(DEJOO)
|
0410002000NRG23191020220296137
|
22/10/2022
|
Sewali Patnaik
|
0410002WL016906
|
Sewali Patnaik
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996389065
|
|
MRS SEWALI PATNAIK
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-011-004/132-A
(DEJOO)
|
0410002000NRG23191020220296141
|
22/10/2022
|
Maiful khatun
|
0410002WL016906
|
Maiful khatun
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996389067
|
|
MRS MAIFUL BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|