|
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-10-002-011-004/180
(DEJOO)
|
0410002000NRG23230820220242909
|
25/08/2022
|
sofikul islam
|
0410002WL011042
|
sofikul islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955483077
|
|
sofikul islam
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-011-004/182-A
(DEJOO)
|
0410002000NRG23230820220242911
|
25/08/2022
|
RABIA BEGUM
|
0410002WL011042
|
RABIA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955483074
|
|
RABIA BEGUM
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-011-004/182-A
(DEJOO)
|
0410002000NRG23230820220242910
|
25/08/2022
|
WAZ KURUNI
|
0410002WL011042
|
WAZ KURUNI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955483073
|
|
WAZ KURUNI
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-011-004/317
(DEJOO)
|
0410002000NRG23230820220242913
|
25/08/2022
|
MOMTAJ BEGUM
|
0410002WL011042
|
MOMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955483076
|
|
MOMTAJ BEGUM
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-011-004/317
(DEJOO)
|
0410002000NRG23230820220242912
|
25/08/2022
|
toibur rahman
|
0410002WL011042
|
toibur rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955483075
|
|
toibur rahman
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-011-004/86
(DEJOO)
|
0410002000NRG23230820220242914
|
25/08/2022
|
BISHNU GARH
|
0410002WL011042
|
BISHNU GARH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955483072
|
|
BISHNU GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
7
|
NOWBOICHA
|
AS-10-002-011-004/124-A
(DEJOO)
|
0410002000NRG23230820220242906
|
25/08/2022
|
AMIR ALI
|
0410002WL011042
|
AMIR ALI
|
00415
|
SBIN0007412
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955483078
|
|
MR AMIR ALI
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-011-004/124-A
(DEJOO)
|
0410002000NRG23230820220242907
|
25/08/2022
|
MINARA BEGUM
|
0410002WL011042
|
MINARA BEGUM
|
00415
|
SBIN0007412
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955483079
|
|
MISS MINARA BEGUM
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-011-004/156-B
(DEJOO)
|
0410002000NRG23230820220242908
|
25/08/2022
|
HUSSAN ALI
|
0410002WL011042
|
HUSSAN ALI
|
00415
|
SBIN0007412
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955483080
|
|
MR HASEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|