|
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-10-002-010-012/135
(PACHIM NOWBOICHA)
|
0410002000NRG23240820220243373
|
25/08/2022
|
AMIR JAN
|
0410002WL011103
|
AMIR JAN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955479479
|
|
MRS AMIR JAN
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-010-012/135
(PACHIM NOWBOICHA)
|
0410002000NRG23240820220243372
|
25/08/2022
|
Mr. JAHED ALI
|
0410002WL011103
|
Mr. JAHED ALI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955479477
|
|
MR JAHED ALI
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-010-012/148-A
(PACHIM NOWBOICHA)
|
0410002000NRG23240820220243374
|
25/08/2022
|
ANUWARA BEGUM
|
0410002WL011103
|
ANUWARA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955479483
|
|
MISS ANUWARA BEGUM
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-010-012/148-A
(PACHIM NOWBOICHA)
|
0410002000NRG23240820220243376
|
25/08/2022
|
Ariful Islam
|
0410002WL011103
|
Ariful Islam
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955479481
|
|
MR ARIFUL ISLAM
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-010-012/148-A
(PACHIM NOWBOICHA)
|
0410002000NRG23240820220243375
|
25/08/2022
|
Meherjan Nessa
|
0410002WL011103
|
Meherjan Nessa
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955479480
|
|
MISS MEHERJAN NESSA
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-010-012/185
(PACHIM NOWBOICHA)
|
0410002000NRG23240820220243377
|
25/08/2022
|
ASMA KHATUN
|
0410002WL011103
|
ASMA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955479478
|
|
MRS ASMA KHATUN
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-010-012/189
(PACHIM NOWBOICHA)
|
0410002000NRG23240820220243378
|
25/08/2022
|
Mr. AMIR ALI
|
0410002WL011103
|
Mr. AMIR ALI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955479476
|
|
MR AMIR ALI
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-010-012/560
(PACHIM NOWBOICHA)
|
0410002000NRG23240820220243379
|
25/08/2022
|
Hachen Ali
|
0410002WL011103
|
Hachen Ali
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955479482
|
|
MR HACHEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|