|
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
|
Jugijan
|
AS-13-008-008-003/1408
()
|
0413008000NRG23051120220656923
|
05/11/2022
|
Shajida Begum
|
0413008WL036353
|
Shajida Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907600163
|
|
Shajida Begum
|
()
|
|
2
|
Jugijan
|
AS-13-008-008-003/2459
()
|
0413008000NRG23051120220656927
|
05/11/2022
|
Gius Uddin
|
0413008WL036353
|
Gius Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907600165
|
|
Gius Uddin
|
()
|
|
3
|
Jugijan
|
AS-13-008-008-003/2459
()
|
0413008000NRG23051120220656926
|
05/11/2022
|
Gius Uddin
|
0413008WL036353
|
Gius Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907600164
|
|
Gius Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
4
|
Jugijan
|
AS-13-008-008-002/1073
()
|
0413008000NRG23051120220656916
|
05/11/2022
|
Fakhar Uddin
|
0413008WL036353
|
Fakhar Uddin
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907600175
|
|
MR FAKHAR UDDIN
|
()
|
|
5
|
Jugijan
|
AS-13-008-008-002/1073
()
|
0413008000NRG23051120220656915
|
05/11/2022
|
Fakhar Uddin
|
0413008WL036353
|
Fakhar Uddin
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907600174
|
|
MR FAKHAR UDDIN
|
()
|
|
6
|
Jugijan
|
AS-13-008-008-002/1074
()
|
0413008000NRG23051120220656918
|
05/11/2022
|
Amin Uddin
|
0413008WL036353
|
Amin Uddin
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907600171
|
|
MR AMIN UDDIN
|
()
|
|
7
|
Jugijan
|
AS-13-008-008-002/1074
()
|
0413008000NRG23051120220656917
|
05/11/2022
|
Amin Uddin
|
0413008WL036353
|
Amin Uddin
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907600170
|
|
MR AMIN UDDIN
|
()
|
|
8
|
Jugijan
|
AS-13-008-008-002/1081
()
|
0413008000NRG23051120220656920
|
05/11/2022
|
Lutfur Rahman
|
0413008WL036353
|
Lutfur Rahman
|
00415
|
SBIN0002065
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907600167
|
|
MR LUTFUR RAHMAN
|
()
|
|
9
|
Jugijan
|
AS-13-008-008-002/1081
()
|
0413008000NRG23051120220656919
|
05/11/2022
|
Lutfur Rahman
|
0413008WL036353
|
Lutfur Rahman
|
00415
|
SBIN0002065
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907600166
|
|
MR LUTFUR RAHMAN
|
()
|
|
10
|
Jugijan
|
AS-13-008-008-002/1097
()
|
0413008000NRG23051120220656922
|
05/11/2022
|
Hifjur Rahman
|
0413008WL036353
|
Hifjur Rahman
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907600169
|
|
MR HIFJUR RAHMAN
|
()
|
|
11
|
Jugijan
|
AS-13-008-008-002/1097
()
|
0413008000NRG23051120220656921
|
05/11/2022
|
Hifjur Rohman
|
0413008WL036353
|
Hifjur Rohman
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907600168
|
|
MR HIFJUR RAHMAN
|
()
|
|
12
|
Jugijan
|
AS-13-008-008-003/2453
()
|
0413008000NRG23051120220656925
|
05/11/2022
|
Jaida Begum
|
0413008WL036353
|
Jaida Begum
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907600173
|
|
MRS JAIDA BEGUM
|
()
|
|
13
|
Jugijan
|
AS-13-008-008-003/2453
()
|
0413008000NRG23051120220656924
|
05/11/2022
|
Jaida Begum
|
0413008WL036353
|
Jaida Begum
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907600172
|
|
MRS JAIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42365
|
42365
|
|
|
|
|
|
|
|