|
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-10-002-001-002/311
(SINGRA)
|
0410002000NRG23250520220171258
|
26/05/2022
|
HAFIJA KHATUN
|
0410002WL003223
|
HAFIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610294
|
|
HAFIJAKHATUN
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-001-002/560
(SINGRA)
|
0410002000NRG23250520220171262
|
26/05/2022
|
HAFIJUR RAHMAN
|
0410002WL003223
|
HAFIJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610292
|
|
HAFIJURRAHMAN
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-001-002/560
(SINGRA)
|
0410002000NRG23250520220171263
|
26/05/2022
|
TACHALIMA NACHARIN
|
0410002WL003223
|
TACHALIMA NACHARIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610291
|
|
TACHALIMANACHARIN
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-001-002/569
(SINGRA)
|
0410002000NRG23250520220171265
|
26/05/2022
|
NAJIMA BEGUM
|
0410002WL003223
|
NAJIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610290
|
|
NAJIMABEGUM
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-001-002/572
(SINGRA)
|
0410002000NRG23250520220171267
|
26/05/2022
|
NAGBOR ALI
|
0410002WL003223
|
NAGBOR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610293
|
|
NAGBORALI
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-001-002/578
(SINGRA)
|
0410002000NRG23250520220171273
|
26/05/2022
|
CHAMPA TATI
|
0410002WL003223
|
CHAMPA TATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610296
|
|
CHAMPATATI
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-001-002/588
(SINGRA)
|
0410002000NRG23250520220171275
|
26/05/2022
|
PATRACH BHENGRA
|
0410002WL003223
|
PATRACH BHENGRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610295
|
|
PATRACHBHENGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
NOWBOICHA
|
AS-10-002-001-002/575
(SINGRA)
|
0410002000NRG23250520220171269
|
26/05/2022
|
TAHIDUL ISLAM
|
0410002WL003223
|
TAHIDUL ISLAM
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610297
|
|
TAHIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
NOWBOICHA
|
AS-10-002-001-002/311
(SINGRA)
|
0410002000NRG23250520220171257
|
26/05/2022
|
IBRAHIM ALI
|
0410002WL003223
|
IBRAHIM ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610278
|
|
SHRI IBRAHIM ALI
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-001-002/477
(SINGRA)
|
0410002000NRG23250520220171259
|
26/05/2022
|
UME HABIBA
|
0410002WL003223
|
UME HABIBA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610280
|
|
MRS UMME HABIBA
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-001-002/483
(SINGRA)
|
0410002000NRG23250520220171260
|
26/05/2022
|
NURUN NEHAR BEGUM
|
0410002WL003223
|
NURUN NEHAR BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610284
|
|
MRS NURUN NEHAR BEGUM
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-001-002/530
(SINGRA)
|
0410002000NRG23250520220171261
|
26/05/2022
|
SUSANTI DHODRAI
|
0410002WL003223
|
SUSANTI DHODRAI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610281
|
|
MRS SUSANTI DHODRAI
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-001-002/569
(SINGRA)
|
0410002000NRG23250520220171264
|
26/05/2022
|
AGABAR ALI
|
0410002WL003223
|
AGABAR ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610289
|
|
MR AGBAR ALI
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-001-002/570
(SINGRA)
|
0410002000NRG23250520220171266
|
26/05/2022
|
TERACHA BHENGRA
|
0410002WL003223
|
TERACHA BHENGRA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610282
|
|
MRS TERACHA BHENGRA
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-001-002/574
(SINGRA)
|
0410002000NRG23250520220171268
|
26/05/2022
|
UNUSH DHODRAI
|
0410002WL003223
|
UNUSH DHODRAI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610286
|
|
MR UNUSH DHODRAI
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-001-002/575
(SINGRA)
|
0410002000NRG23250520220171270
|
26/05/2022
|
RUJENA BEGUM
|
0410002WL003223
|
RUJENA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610285
|
|
MISS RUJENA BEGUM
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-001-002/576
(SINGRA)
|
0410002000NRG23250520220171271
|
26/05/2022
|
AIBUR ROHMAN
|
0410002WL003223
|
AIBUR ROHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610287
|
|
MR AIBUR ROHMAN
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-001-002/576
(SINGRA)
|
0410002000NRG23250520220171272
|
26/05/2022
|
MURSIDA BEGUM
|
0410002WL003223
|
MURSIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610288
|
|
MRS MURSIDA BEGUM
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-001-002/578
(SINGRA)
|
0410002000NRG23250520220171274
|
26/05/2022
|
UTTAM TANTI
|
0410002WL003223
|
UTTAM TANTI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610279
|
|
MR UTTAM TANTI
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-001-002/590
(SINGRA)
|
0410002000NRG23250520220171276
|
26/05/2022
|
PAMI CHAJ
|
0410002WL003223
|
PAMI CHAJ
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610283
|
|
MRS PAMI CHAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|