|
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
|
BOROBAZAR
|
AS-25-094-021-002/101
(Bhangnamari)
|
0425094000NRG23170120230232811
|
17/01/2023
|
MOYNAL HOQUE
|
0425094WL017229
|
MOYNAL HOQUE
|
00089
|
CBIN0282511
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129877540
|
|
MOYNAL HOQUE
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-021-002/101
(Bhangnamari)
|
0425094000NRG23170120230232810
|
17/01/2023
|
MOYNAL HOQUE
|
0425094WL017229
|
MOYNAL HOQUE
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877544
|
|
MOYNAL HOQUE
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-021-002/96
(Bhangnamari)
|
0425094000NRG23170120230232826
|
17/01/2023
|
JOHIRUL ISLAM
|
0425094WL017231
|
JOHIRUL ISLAM
|
00089
|
CBIN0282511
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129877541
|
|
JOHIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-021-002/126
(Bhangnamari)
|
0425094000NRG23170120230232812
|
17/01/2023
|
MOYNA BIBI
|
0425094WL017229
|
MOYNA BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877543
|
|
MRS MAYNA BIBI
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-021-002/194
(Bhangnamari)
|
0425094000NRG23170120230232824
|
17/01/2023
|
SAKINA KHATUN
|
0425094WL017231
|
SAKINA KHATUN
|
00415
|
SBIN0009578
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129877545
|
|
MRS SAKINA BIBI
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-021-002/95
(Bhangnamari)
|
0425094000NRG23170120230232825
|
17/01/2023
|
JAYMA BIBI
|
0425094WL017231
|
JAYMA BIBI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129877542
|
|
MRS JAYMA BIBI
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-021-002/97
(Bhangnamari)
|
0425094000NRG23170120230232814
|
17/01/2023
|
ANOWARA BIBI
|
0425094WL017229
|
ANOWARA BIBI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129877546
|
|
MR JIYARUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|