|
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-10-002-010-007/142
(PACHIM NOWBOICHA)
|
0410002000NRG23220620220200963
|
23/06/2022
|
Forida Khatun
|
0410002WL005005
|
Forida Khatun
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608669509
|
|
MISS FORIDA KHATUN
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-010-007/142
(PACHIM NOWBOICHA)
|
0410002000NRG23220620220200962
|
23/06/2022
|
Meherjan Nessa
|
0410002WL005005
|
Meherjan Nessa
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608669510
|
|
MRS MEHERJAN NESSA
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-010-007/144
(PACHIM NOWBOICHA)
|
0410002000NRG23220620220200964
|
23/06/2022
|
EAIYAJUL HAQUE
|
0410002WL005005
|
EAIYAJUL HAQUE
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608669505
|
|
MR AZIJUL HOQUE
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-010-007/327
(PACHIM NOWBOICHA)
|
0410002000NRG23220620220200966
|
23/06/2022
|
FATEMA KHATUN
|
0410002WL005005
|
FATEMA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608669508
|
|
MRS FATEMA KHATUN
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-010-007/327
(PACHIM NOWBOICHA)
|
0410002000NRG23220620220200965
|
23/06/2022
|
SHAHABUL ISLAM
|
0410002WL005005
|
SHAHABUL ISLAM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608669507
|
|
MR SHAHABUL ISLAM
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-010-007/469
(PACHIM NOWBOICHA)
|
0410002000NRG23220620220200967
|
23/06/2022
|
ABDUL MANNAN
|
0410002WL005005
|
ABDUL MANNAN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608669503
|
|
MR MANNAN ABDUL
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-010-007/469
(PACHIM NOWBOICHA)
|
0410002000NRG23220620220200968
|
23/06/2022
|
MAJIDA KHATUN
|
0410002WL005005
|
MAJIDA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608669504
|
|
MRS MOZIDA KHATUN
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-010-007/483
(PACHIM NOWBOICHA)
|
0410002000NRG23220620220200969
|
23/06/2022
|
MAINUL HAQUE
|
0410002WL005005
|
MAINUL HAQUE
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608669506
|
|
MR MAINUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|