|
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-10-002-010-007/161
(PACHIM NOWBOICHA)
|
0410002000NRG23220620220200881
|
23/06/2022
|
Mr.Saifu Islam
|
0410002WL005001
|
Mr.Saifu Islam
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2610125386
|
|
MR SAIFUL ISLAM
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-010-007/19
(PACHIM NOWBOICHA)
|
0410002000NRG23220620220200883
|
23/06/2022
|
MIYA HUSSAIN
|
0410002WL005001
|
MIYA HUSSAIN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2610125387
|
|
MR MIYA HUSSAIN
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-010-007/19
(PACHIM NOWBOICHA)
|
0410002000NRG23220620220200882
|
23/06/2022
|
SALEHA KHATUN
|
0410002WL005001
|
SALEHA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2610125388
|
|
MRS SALEHA KHATUN
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-010-007/301
(PACHIM NOWBOICHA)
|
0410002000NRG23220620220200884
|
23/06/2022
|
Mafidul Islam
|
0410002WL005001
|
Mafidul Islam
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2610125390
|
|
MR MAFIDUL ISLAM
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-010-007/301
(PACHIM NOWBOICHA)
|
0410002000NRG23220620220200885
|
23/06/2022
|
Nabijan Khatun
|
0410002WL005001
|
Nabijan Khatun
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2610125393
|
|
MRS NABIJAN KHATUN
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-010-007/330
(PACHIM NOWBOICHA)
|
0410002000NRG23220620220200886
|
23/06/2022
|
ABDUL ROSHID
|
0410002WL005001
|
ABDUL ROSHID
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2610125389
|
|
MR ABDUL ROSHID
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-010-007/330
(PACHIM NOWBOICHA)
|
0410002000NRG23220620220200887
|
23/06/2022
|
IZNARA BEGUM
|
0410002WL005001
|
IZNARA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2610125394
|
|
MRS IZNARA BEGUM
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-010-007/89-A
(PACHIM NOWBOICHA)
|
0410002000NRG23220620220200888
|
23/06/2022
|
HURMAJ ALI
|
0410002WL005001
|
HURMAJ ALI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2610125391
|
|
MR HURMUJ ALI
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-010-007/89-A
(PACHIM NOWBOICHA)
|
0410002000NRG23220620220200889
|
23/06/2022
|
TAHIMA KHATUN
|
0410002WL005001
|
TAHIMA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2610125392
|
|
MRS TAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14427
|
14427
|
|
|
|
|
|
|
|