|
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-10-002-002-003/310-A
(NOWBOICHA)
|
0410002000NRG23280720220224028
|
31/07/2022
|
SAFIYA KHATUN
|
0410002WL007947
|
SAFIYA KHATUN
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862873260
|
|
SAFIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-002-001/84-A
(NOWBOICHA)
|
0410002000NRG23280720220224024
|
31/07/2022
|
BIPUL MONDAL
|
0410002WL007947
|
BIPUL MONDAL
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862873262
|
|
MR BIPUL MONDAL
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-002-001/84-A
(NOWBOICHA)
|
0410002000NRG23280720220224023
|
31/07/2022
|
DIPALI MONDAL
|
0410002WL007947
|
DIPALI MONDAL
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862873261
|
|
MRS DIPALI MONDAL
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-002-001/84-A
(NOWBOICHA)
|
0410002000NRG23280720220224022
|
31/07/2022
|
Mr. Ganesh Mondal
|
0410002WL007947
|
Mr. Ganesh Mondal
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862873268
|
|
MR GANSH MANDAL
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-002-003/133
(NOWBOICHA)
|
0410002000NRG23280720220224027
|
31/07/2022
|
AZIDA BEGUM
|
0410002WL007947
|
AZIDA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862873267
|
|
MRS AZIDA BEGUM
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-002-003/133
(NOWBOICHA)
|
0410002000NRG23280720220224026
|
31/07/2022
|
CHANABANU BEGUM
|
0410002WL007947
|
CHANABANU BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862873265
|
|
MRS CHANABANU BEGUM
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-002-003/133
(NOWBOICHA)
|
0410002000NRG23280720220224025
|
31/07/2022
|
MAFIJ UDDIN
|
0410002WL007947
|
MAFIJ UDDIN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862873264
|
|
MRS FIRUJA BEGUM
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-002-005/175
(NOWBOICHA)
|
0410002000NRG23280720220224029
|
31/07/2022
|
JUBEDA BEGUM
|
0410002WL007947
|
JUBEDA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862873263
|
|
MRS JUBEDA BEGUM
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-002-005/232
(NOWBOICHA)
|
0410002000NRG23280720220224030
|
31/07/2022
|
BANESA BEGUM
|
0410002WL007947
|
BANESA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862873266
|
|
MRS BANESA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14427
|
14427
|
|
|
|
|
|
|
|