|
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-10-002-010-012/122
(PACHIM NOWBOICHA)
|
0410002000NRG23200520220161990
|
23/05/2022
|
SAMARTU BANU
|
0410002WL002878
|
SAMARTU BANU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670222135
|
|
MRS SAMARTU BANU
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-010-012/249
(PACHIM NOWBOICHA)
|
0410002000NRG23200520220161991
|
23/05/2022
|
ABDUL REJAK
|
0410002WL002878
|
ABDUL REJAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670222127
|
|
MR ABDUL REJAK
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-010-012/311
(PACHIM NOWBOICHA)
|
0410002000NRG23200520220161993
|
23/05/2022
|
Fatema Khatun
|
0410002WL002878
|
Fatema Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670222131
|
|
MISS FATEMA KHATUN
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-010-012/311
(PACHIM NOWBOICHA)
|
0410002000NRG23200520220161992
|
23/05/2022
|
Rustum Ali
|
0410002WL002878
|
Rustum Ali
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670222132
|
|
MR RUSTOM ALI
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-010-012/319
(PACHIM NOWBOICHA)
|
0410002000NRG23200520220161994
|
23/05/2022
|
Ahed Ali
|
0410002WL002878
|
Ahed Ali
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670222128
|
|
MR AHED ALI
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-010-012/518
(PACHIM NOWBOICHA)
|
0410002000NRG23200520220161995
|
23/05/2022
|
AMIR HUSSAIN
|
0410002WL002878
|
AMIR HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670222130
|
|
MR AMIR HUSSAIN
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-010-012/85
(PACHIM NOWBOICHA)
|
0410002000NRG23200520220161997
|
23/05/2022
|
AHAR JAN
|
0410002WL002878
|
AHAR JAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670222133
|
|
MISS AHAR JAN
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-010-012/85
(PACHIM NOWBOICHA)
|
0410002000NRG23200520220161996
|
23/05/2022
|
JABAN ALI
|
0410002WL002878
|
JABAN ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670222129
|
|
MR JABAN ALI
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-010-012/85
(PACHIM NOWBOICHA)
|
0410002000NRG23200520220161998
|
23/05/2022
|
Mrs. JAIDA KHATUN
|
0410002WL002878
|
Mrs. JAIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670222134
|
|
MRS JAIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|