|
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-10-002-010-009/1-B
(PACHIM NOWBOICHA)
|
0410002000NRG23290620220207962
|
30/06/2022
|
MORJINA BEGUM
|
0410002WL005804
|
MORJINA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2853653707
|
|
MRS MORJINA BEGUM
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-010-009/1-B
(PACHIM NOWBOICHA)
|
0410002000NRG23290620220207961
|
30/06/2022
|
RUZENA BEGUM
|
0410002WL005804
|
RUZENA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2853653704
|
|
MRS RUZENA BEGUM
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-010-009/212
(PACHIM NOWBOICHA)
|
0410002000NRG23290620220207963
|
30/06/2022
|
ABADA KHATUN
|
0410002WL005804
|
ABADA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2853653701
|
|
MRS ABADA KHATUN
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-010-009/243
(PACHIM NOWBOICHA)
|
0410002000NRG23290620220207965
|
30/06/2022
|
GULAPI KHATUN
|
0410002WL005804
|
GULAPI KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2853653703
|
|
MRS GULAPI KHATUN
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-010-009/243
(PACHIM NOWBOICHA)
|
0410002000NRG23290620220207964
|
30/06/2022
|
MD.HABIBUR RAHMAN
|
0410002WL005804
|
MD.HABIBUR RAHMAN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2853653700
|
|
MR HOBIBUR RAHMAN
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-010-009/453
(PACHIM NOWBOICHA)
|
0410002000NRG23290620220207966
|
30/06/2022
|
Khaulilur Rahman
|
0410002WL005804
|
Khaulilur Rahman
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2853653705
|
|
MR KHOLILUR RAHMAN
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-010-009/453
(PACHIM NOWBOICHA)
|
0410002000NRG23290620220207967
|
30/06/2022
|
Rahiman Nessa
|
0410002WL005804
|
Rahiman Nessa
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2853653706
|
|
MRS RAHIMA KHATUN
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-010-009/453
(PACHIM NOWBOICHA)
|
0410002000NRG23290620220207968
|
30/06/2022
|
SHAHANUR RAHMAN
|
0410002WL005804
|
SHAHANUR RAHMAN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2853653702
|
|
MR SHAHANUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|