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-10-002-010-007/308 (PACHIM NOWBOICHA)
|
0410002000NRG23220620220200864
|
23/06/2022
|
Jahed Ali
|
0410002WL004999
|
Jahed Ali
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607418897
|
|
MR JAHED ALI
|
()
|
2
|
NOWBOICHA
|
AS-10-002-010-007/310 (PACHIM NOWBOICHA)
|
0410002000NRG23220620220200865
|
23/06/2022
|
Abed Ali
|
0410002WL004999
|
Abed Ali
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607418896
|
|
MR ABED ALI
|
()
|
3
|
NOWBOICHA
|
AS-10-002-010-007/310 (PACHIM NOWBOICHA)
|
0410002000NRG23220620220200866
|
23/06/2022
|
Sahara Khatun
|
0410002WL004999
|
Sahara Khatun
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607418893
|
|
MRS SAHARA KHATUN
|
()
|
4
|
NOWBOICHA
|
AS-10-002-010-007/316 (PACHIM NOWBOICHA)
|
0410002000NRG23220620220200868
|
23/06/2022
|
Khairun Nessa
|
0410002WL004999
|
Khairun Nessa
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607418894
|
|
MRS KHAIRUN NESSA
|
()
|
5
|
NOWBOICHA
|
AS-10-002-010-007/316 (PACHIM NOWBOICHA)
|
0410002000NRG23220620220200867
|
23/06/2022
|
Norul Amin
|
0410002WL004999
|
Norul Amin
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607418898
|
|
MR NORUL AMIN
|
()
|
6
|
NOWBOICHA
|
AS-10-002-010-007/69 (PACHIM NOWBOICHA)
|
0410002000NRG23220620220200869
|
23/06/2022
|
MD HABIBUR RAHMAN
|
0410002WL004999
|
MD HABIBUR RAHMAN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2607418895
|
|
MR HABIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|