|
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
|
KARUNABARI
|
AS-10-007-008-004/310
(TINTHENGIA)
|
0410007000NRG23221020220302210
|
25/10/2022
|
SAIFUL ISLAM
|
0410007WL017374
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029747343
|
|
SAIFUL ISLAM
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-008-004/481
(TINTHENGIA)
|
0410007000NRG23221020220302212
|
25/10/2022
|
ANJUMA BEGUM
|
0410007WL017374
|
ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029747342
|
|
ANJUMA BEGUM
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-008-009/339
(TINTHENGIA)
|
0410007000NRG23221020220302214
|
25/10/2022
|
HABIBUR RAHMAN
|
0410007WL017374
|
HABIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
02/11/2022
|
|
6029747344
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-008-004/310
(TINTHENGIA)
|
0410007000NRG23221020220302211
|
25/10/2022
|
SHWAHIDA BEGUM
|
0410007WL017374
|
SHWAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029747349
|
|
SHWAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
KARUNABARI
|
AS-10-007-008-004/3-B
(TINTHENGIA)
|
0410007000NRG23221020220302209
|
25/10/2022
|
RUJEINA BEGUM
|
0410007WL017374
|
RUJEINA BEGUM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029747346
|
|
REJENA BEGUM
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-008-004/3-B
(TINTHENGIA)
|
0410007000NRG23221020220302208
|
25/10/2022
|
SAIFUL ISLAM
|
0410007WL017374
|
SAIFUL ISLAM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029747345
|
|
SAIFUL ISLAM
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-008-004/481
(TINTHENGIA)
|
0410007000NRG23221020220302213
|
25/10/2022
|
SHORIFA BEGUM
|
0410007WL017374
|
SHORIFA BEGUM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029747348
|
|
MRS SHORIFA BEGUM
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-008-009/339
(TINTHENGIA)
|
0410007000NRG23221020220302215
|
25/10/2022
|
HAFIJA BEGUM
|
0410007WL017374
|
HAFIJA BEGUM
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029747347
|
|
HAFIJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|