|
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-10-002-010-007/134
(PACHIM NOWBOICHA)
|
0410002000NRG23220620220200891
|
23/06/2022
|
HAFIJ UDDIN
|
0410002WL005002
|
HAFIJ UDDIN
|
00354
|
PUNB0030920
|
1603
|
1603
|
Processed
|
02/07/2022
|
|
2607414971
|
|
HAFIJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-010-007/134
(PACHIM NOWBOICHA)
|
0410002000NRG23220620220200890
|
23/06/2022
|
JUBUN NEHAR
|
0410002WL005002
|
JUBUN NEHAR
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607414977
|
|
MRS JOBUN NEHAR
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-010-007/141
(PACHIM NOWBOICHA)
|
0410002000NRG23220620220200892
|
23/06/2022
|
ABDUR RASHID
|
0410002WL005002
|
ABDUR RASHID
|
00415
|
SBIN0007412
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607414973
|
|
MR ABDUR RASHID
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-010-007/141
(PACHIM NOWBOICHA)
|
0410002000NRG23220620220200893
|
23/06/2022
|
SAJIDA BEGUM
|
0410002WL005002
|
SAJIDA BEGUM
|
00415
|
SBIN0007412
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607414972
|
|
MISS SAJIDA BEGUM
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-010-007/241
(PACHIM NOWBOICHA)
|
0410002000NRG23220620220200895
|
23/06/2022
|
AMIRJAN NESSA
|
0410002WL005002
|
AMIRJAN NESSA
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607414975
|
|
MRS AMIRJAN NESSA
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-010-007/241
(PACHIM NOWBOICHA)
|
0410002000NRG23220620220200896
|
23/06/2022
|
NURUL HOQUE
|
0410002WL005002
|
NURUL HOQUE
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607414979
|
|
MR NURUL HOQUE
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-010-007/241
(PACHIM NOWBOICHA)
|
0410002000NRG23220620220200894
|
23/06/2022
|
RAHMAT ALI
|
0410002WL005002
|
RAHMAT ALI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607414976
|
|
MR RAHMAT ALI
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-010-007/338
(PACHIM NOWBOICHA)
|
0410002000NRG23220620220200898
|
23/06/2022
|
KULSUMA BEGUM
|
0410002WL005002
|
KULSUMA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607414978
|
|
MRS KULSUMA BEGUM
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-010-007/338
(PACHIM NOWBOICHA)
|
0410002000NRG23220620220200897
|
23/06/2022
|
SHIRAJUL ISLAM
|
0410002WL005002
|
SHIRAJUL ISLAM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607414980
|
|
MR SHIRAJUL ISLAM
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-010-007/481
(PACHIM NOWBOICHA)
|
0410002000NRG23220620220200899
|
23/06/2022
|
BILAL HUSSAIN
|
0410002WL005002
|
BILAL HUSSAIN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607414981
|
|
MR BILLAL HUSSAIN
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-010-007/481
(PACHIM NOWBOICHA)
|
0410002000NRG23220620220200900
|
23/06/2022
|
RINARA BEGUM
|
0410002WL005002
|
RINARA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607414982
|
|
MRS RINARA BEGUM
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-010-007/482
(PACHIM NOWBOICHA)
|
0410002000NRG23220620220200901
|
23/06/2022
|
MOZBUN NEHAR BEGUM
|
0410002WL005002
|
MOZBUN NEHAR BEGUM
|
00415
|
SBIN0007412
|
1589
|
1589
|
Processed
|
01/07/2022
|
|
2607414974
|
|
MRS MOZBUN NEHAR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17591
|
17591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19194
|
19194
|
|
|
|
|
|
|
|