|
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
|
DIMORIA
|
AS-26-003-010-004/306
(SONAPUR)
|
0426003000NRG23040720220007969
|
05/07/2022
|
MD. HANAIF ALI
|
0426003WL000565
|
MD. HANAIF ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916546056
|
|
MD. HANAIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-010-004/103
(SONAPUR)
|
0426003000NRG23040720220007967
|
05/07/2022
|
KUDRAT ALI
|
0426003WL000565
|
KUDRAT ALI
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916546051
|
|
MR MD KUDRAT ALI
|
()
|
|
3
|
DIMORIA
|
AS-26-003-010-004/283
(SONAPUR)
|
0426003000NRG23040720220007968
|
05/07/2022
|
ABDUL SUKKUR
|
0426003WL000565
|
ABDUL SUKKUR
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916546055
|
|
MR MD AVDUL SHOKKUR
|
()
|
|
4
|
DIMORIA
|
AS-26-003-010-004/533
(SONAPUR)
|
0426003000NRG23040720220007971
|
05/07/2022
|
NURUL HOQUE
|
0426003WL000565
|
NURUL HOQUE
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916546049
|
|
MD NURUL HOQUE CHOUDHURY
|
()
|
|
5
|
DIMORIA
|
AS-26-003-010-004/687
(SONAPUR)
|
0426003000NRG23040720220007972
|
05/07/2022
|
Kutina Begum
|
0426003WL000565
|
Kutina Begum
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916546050
|
|
MRS KUTINA BEGUM
|
()
|
|
6
|
DIMORIA
|
AS-26-003-010-004/688
(SONAPUR)
|
0426003000NRG23040720220007974
|
05/07/2022
|
Md. Adur Ali
|
0426003WL000565
|
Md. Adur Ali
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916546052
|
|
MR MD ADUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
7
|
DIMORIA
|
AS-26-003-010-004/495
(SONAPUR)
|
0426003000NRG23040720220007970
|
05/07/2022
|
MUHIBUR RAHMAN
|
0426003WL000565
|
MUHIBUR RAHMAN
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916546054
|
|
MAHIBUR RAHMAN
|
()
|
|
8
|
DIMORIA
|
AS-26-003-010-004/687
(SONAPUR)
|
0426003000NRG23040720220007973
|
05/07/2022
|
MD MAINUDDIN
|
0426003WL000565
|
MD MAINUDDIN
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916546053
|
|
MAINUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|