|
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-10-002-011-002/312
(DEJOO)
|
0410002000NRG23260720220222599
|
27/07/2022
|
Jubeda Khatun
|
0410002WL007738
|
Jubeda Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862558588
|
|
Jubeda Khatun
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-011-004/109
(DEJOO)
|
0410002000NRG23260720220222600
|
27/07/2022
|
Ainal Ali
|
0410002WL007738
|
Ainal Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862558592
|
|
Ainal Ali
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-011-004/109
(DEJOO)
|
0410002000NRG23260720220222601
|
27/07/2022
|
Momina Khatun
|
0410002WL007738
|
Momina Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862558591
|
|
Momina Khatun
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-011-004/173-A
(DEJOO)
|
0410002000NRG23260720220222605
|
27/07/2022
|
HABIJA KHATUN
|
0410002WL007738
|
HABIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862558590
|
|
HABIJA KHATUN
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-011-004/173-A
(DEJOO)
|
0410002000NRG23260720220222606
|
27/07/2022
|
Rukiya Khatun
|
0410002WL007738
|
Rukiya Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862558593
|
|
Rukiya Khatun
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-011-004/354
(DEJOO)
|
0410002000NRG23260720220222607
|
27/07/2022
|
BAHARUL ISLAM
|
0410002WL007738
|
BAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862558589
|
|
BAHARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
7
|
NOWBOICHA
|
AS-10-002-011-002/312
(DEJOO)
|
0410002000NRG23260720220222598
|
27/07/2022
|
HALIMA KHATUN
|
0410002WL007738
|
HALIMA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862558595
|
|
MRS HALIMA KHATUN
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-011-004/110-C
(DEJOO)
|
0410002000NRG23260720220222602
|
27/07/2022
|
Saidul Ali
|
0410002WL007738
|
Saidul Ali
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862558597
|
|
MR SAIDUL ALI
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-011-004/155-C
(DEJOO)
|
0410002000NRG23260720220222603
|
27/07/2022
|
Afaj Uddin
|
0410002WL007738
|
Afaj Uddin
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862558594
|
|
MR AFAZ UDDIN
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-011-004/155-C
(DEJOO)
|
0410002000NRG23260720220222604
|
27/07/2022
|
Ashubara Begum
|
0410002WL007738
|
Ashubara Begum
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862558598
|
|
MRS ASHUBARA BEGUM
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-011-004/354
(DEJOO)
|
0410002000NRG23260720220222608
|
27/07/2022
|
Nabijan Nessa
|
0410002WL007738
|
Nabijan Nessa
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862558596
|
|
MRS NABIJAAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|