|
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-10-002-010-009/136
(PACHIM NOWBOICHA)
|
0410002000NRG23290620220207970
|
30/06/2022
|
ANUWARA BEGUM
|
0410002WL005805
|
ANUWARA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2853654172
|
|
MRS ANUWARA BEGUM
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-010-009/136
(PACHIM NOWBOICHA)
|
0410002000NRG23290620220207969
|
30/06/2022
|
ESOB ALI
|
0410002WL005805
|
ESOB ALI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2853654174
|
|
MR ESOB ALI
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-010-009/181
(PACHIM NOWBOICHA)
|
0410002000NRG23290620220207971
|
30/06/2022
|
Mr. MD JAYNAL ABDIN
|
0410002WL005805
|
Mr. MD JAYNAL ABDIN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2853654166
|
|
MR MD JAYNAL ABDIN
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-010-009/184
(PACHIM NOWBOICHA)
|
0410002000NRG23290620220207974
|
30/06/2022
|
JUBEDA KHATUN
|
0410002WL005805
|
JUBEDA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2853654171
|
|
MRS JUBEDA KHATUN
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-010-009/184
(PACHIM NOWBOICHA)
|
0410002000NRG23290620220207973
|
30/06/2022
|
MAMINA KHATUN
|
0410002WL005805
|
MAMINA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2853654170
|
|
MRS MAMINA KHATUN
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-010-009/184
(PACHIM NOWBOICHA)
|
0410002000NRG23290620220207972
|
30/06/2022
|
MD.JAMAL UDDIN
|
0410002WL005805
|
MD.JAMAL UDDIN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2853654167
|
|
MR MD JAMAL UDDIN
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-010-009/30-A
(PACHIM NOWBOICHA)
|
0410002000NRG23290620220207975
|
30/06/2022
|
HADAYATUL ISLAM
|
0410002WL005805
|
HADAYATUL ISLAM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2853654175
|
|
MR HADAYATUL ISLAM
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-010-009/30-A
(PACHIM NOWBOICHA)
|
0410002000NRG23290620220207976
|
30/06/2022
|
MUCHAFIJARA BEGUM
|
0410002WL005805
|
MUCHAFIJARA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2853654173
|
|
MRS MUCHAFIJARA BEGUM
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-010-009/414
(PACHIM NOWBOICHA)
|
0410002000NRG23290620220207978
|
30/06/2022
|
Hafija Khatun
|
0410002WL005805
|
Hafija Khatun
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2853654169
|
|
MRS HAFIJA KHATUN
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-010-009/414
(PACHIM NOWBOICHA)
|
0410002000NRG23290620220207977
|
30/06/2022
|
MRS HAFIJA KHATUN
|
0410002WL005805
|
MRS HAFIJA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2853654168
|
|
MRS HAFIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|