|
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
|
MANKACHAR
|
AS-01-006-005-002/2310
()
|
0401006000NRG23170820220261630
|
17/08/2022
|
ABDUL MANNAN MOLLAH
|
0401006WL030373
|
ABDUL MANNAN MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413668
|
|
MR ABDUL MANNAN MOLLAH
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-005-004/8745
()
|
0401006000NRG23170820220261633
|
17/08/2022
|
BOZLUL BASHIR
|
0401006WL030373
|
BOZLUL BASHIR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413670
|
|
MR BOZLUL BASHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANKACHAR
|
AS-01-006-005-004/8743
()
|
0401006000NRG23170820220261632
|
17/08/2022
|
ASHRAFUL HOQUE
|
0401006WL030373
|
ASHRAFUL HOQUE
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413669
|
|
MR ASHRAFUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MANKACHAR
|
AS-01-006-005-004/8878
()
|
0401006000NRG23170820220261634
|
17/08/2022
|
SHIRINA KHATUN
|
0401006WL030373
|
SHIRINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413672
|
|
SHIRINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
MANKACHAR
|
AS-01-006-005-004/8740
()
|
0401006000NRG23170820220261631
|
17/08/2022
|
MD HABIB ABDULLAH
|
0401006WL030373
|
MD HABIB ABDULLAH
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413671
|
|
MD HABIB ABDULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|