|
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-10-002-002-007/151
(NOWBOICHA)
|
0410002000NRG23230620220202692
|
26/06/2022
|
ABDUL ROHIM
|
0410002WL005308
|
ABDUL ROHIM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608659306
|
|
MR ABDUL RAHIM
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-002-007/151
(NOWBOICHA)
|
0410002000NRG23230620220202694
|
26/06/2022
|
ABEDA KHATUN
|
0410002WL005308
|
ABEDA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608659297
|
|
MRS ABEDA KHATUN
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-002-007/151
(NOWBOICHA)
|
0410002000NRG23230620220202695
|
26/06/2022
|
AJMINARA BEGUM
|
0410002WL005308
|
AJMINARA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608659300
|
|
MRS AJMINA KHATUN
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-002-007/151
(NOWBOICHA)
|
0410002000NRG23230620220202693
|
26/06/2022
|
NURZAMAL ISLAM
|
0410002WL005308
|
NURZAMAL ISLAM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608659302
|
|
MR NURZAMAL ISLAM
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-002-007/44-A
(NOWBOICHA)
|
0410002000NRG23230620220202697
|
26/06/2022
|
AKLIMA KHATUN
|
0410002WL005308
|
AKLIMA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608659298
|
|
MRS AKLIMA KHATUN
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-002-007/44-A
(NOWBOICHA)
|
0410002000NRG23230620220202696
|
26/06/2022
|
JIABUR RAHMAN
|
0410002WL005308
|
JIABUR RAHMAN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608659307
|
|
MR JIABUR RAHMAN
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-002-007/74
(NOWBOICHA)
|
0410002000NRG23230620220202698
|
26/06/2022
|
AJIM UDDIN
|
0410002WL005308
|
AJIM UDDIN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608659308
|
|
MR AJIM UDDIN
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-002-007/74
(NOWBOICHA)
|
0410002000NRG23230620220202700
|
26/06/2022
|
HAFIZA KHATUN
|
0410002WL005308
|
HAFIZA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608659304
|
|
MR HAFIZA KHATUN
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-002-007/74
(NOWBOICHA)
|
0410002000NRG23230620220202699
|
26/06/2022
|
REJIYA KHATUN
|
0410002WL005308
|
REJIYA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608659299
|
|
MRS REJIA KHATUN
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-002-007/74
(NOWBOICHA)
|
0410002000NRG23230620220202701
|
26/06/2022
|
SAKHINA KHATUN
|
0410002WL005308
|
SAKHINA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608659303
|
|
MISS SAKHINA KHATUN
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-002-009/168
(NOWBOICHA)
|
0410002000NRG23230620220202702
|
26/06/2022
|
ABDUL HEKIM
|
0410002WL005308
|
ABDUL HEKIM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608659305
|
|
MR ABDUL HEKIM
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-002-009/168
(NOWBOICHA)
|
0410002000NRG23230620220202703
|
26/06/2022
|
CHAHAR BANU
|
0410002WL005308
|
CHAHAR BANU
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608659301
|
|
MRS CHAHAR BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|