|
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-10-002-011-008/112-A
(DEJOO)
|
0410002000NRG23270420220064721
|
27/04/2022
|
JOTOLI RAOT
|
0410002WL001060
|
JOTOLI RAOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155794429
|
|
JOTOLIRAOT
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-011-008/81
(DEJOO)
|
0410002000NRG23270420220064726
|
27/04/2022
|
FORIDA BEGUM
|
0410002WL001060
|
FORIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155794432
|
|
FORIDABEGUM
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-011-008/81
(DEJOO)
|
0410002000NRG23270420220064727
|
27/04/2022
|
RASIDA KHATUN
|
0410002WL001060
|
RASIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155794431
|
|
RASIDAKHATUN
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-011-008/88
(DEJOO)
|
0410002000NRG23270420220064730
|
27/04/2022
|
Rufiya Begum
|
0410002WL001060
|
Rufiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155794430
|
|
RufiyaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
NOWBOICHA
|
AS-10-002-011-008/7-C
(DEJOO)
|
0410002000NRG23270420220064724
|
27/04/2022
|
Hasina Begum
|
0410002WL001060
|
Hasina Begum
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155794422
|
|
MRS HACHINA BEGUM
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-011-008/81-B
(DEJOO)
|
0410002000NRG23270420220064728
|
27/04/2022
|
FAKKAR ALI
|
0410002WL001060
|
FAKKAR ALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155794424
|
|
MR FAKKAR ALI
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-011-008/88
(DEJOO)
|
0410002000NRG23270420220064729
|
27/04/2022
|
HABIJUL ISLAM
|
0410002WL001060
|
HABIJUL ISLAM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155794423
|
|
MR HABIJUL ISLAM
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-011-008/97
(DEJOO)
|
0410002000NRG23270420220064732
|
27/04/2022
|
ROFIQUL ISLAM
|
0410002WL001060
|
ROFIQUL ISLAM
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155794421
|
|
MR ROFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
NOWBOICHA
|
AS-10-002-011-008/4-B
(DEJOO)
|
0410002000NRG23270420220064722
|
27/04/2022
|
HAMIDA KHATUN
|
0410002WL001060
|
HAMIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155794427
|
|
MRS HAMIDA KHATUN
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-011-008/81
(DEJOO)
|
0410002000NRG23270420220064725
|
27/04/2022
|
SODOR ALI
|
0410002WL001060
|
SODOR ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155794426
|
|
MR SODOR ALI
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-011-008/97
(DEJOO)
|
0410002000NRG23270420220064731
|
27/04/2022
|
ABDUL MANNAS
|
0410002WL001060
|
ABDUL MANNAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155794425
|
|
MR ABDUL MANNAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
12
|
NOWBOICHA
|
AS-10-002-011-008/61-B
(DEJOO)
|
0410002000NRG23270420220064723
|
27/04/2022
|
Mojibur Rahman
|
0410002WL001060
|
Mojibur Rahman
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155794428
|
|
MR MOJIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|