|
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
|
SOUTH SALMARA
|
AS-01-007-006-001/158
()
|
0401007000NRG23110820220252369
|
11/08/2022
|
sahajahan ali
|
0401007WL029166
|
sahajahan ali
|
00462
|
UCBA0000473
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4032529360
|
|
SAHAJAHAN ALI
|
()
|
|
2
|
SOUTH SALMARA
|
AS-01-007-006-001/2093
()
|
0401007000NRG23110820220252370
|
11/08/2022
|
sobial sheikh
|
0401007WL029166
|
sobial sheikh
|
00462
|
UCBA0000473
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4032529359
|
|
SOBIAL SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
SOUTH SALMARA
|
AS-01-007-002-002/489
()
|
0401007000NRG23110820220252372
|
11/08/2022
|
Marfot ali
|
0401007WL029167
|
Marfot ali
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4032529358
|
|
MARFOT ALI
|
()
|
|
4
|
SOUTH SALMARA
|
AS-01-007-006-001/616
()
|
0401007000NRG23110820220252371
|
11/08/2022
|
Shahinur islam
|
0401007WL029166
|
Shahinur islam
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4032529357
|
|
SHAHINUR ISLAM
|
()
|
|
5
|
SOUTH SALMARA
|
AS-01-007-009-001/2359
()
|
0401007000NRG23110820220252228
|
11/08/2022
|
SONAB ALI
|
0401007WL029164
|
SONAB ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4032529356
|
|
SONAB ALI
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-009-005/1297
()
|
0401007000NRG23110820220252226
|
11/08/2022
|
AFRUJA KHATUN
|
0401007WL029162
|
AFRUJA KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4032529353
|
|
AFRUZA KHATUN
|
()
|
|
7
|
SOUTH SALMARA
|
AS-01-007-009-005/1297
()
|
0401007000NRG23110820220252224
|
11/08/2022
|
MAHIJ UDDIN
|
0401007WL029162
|
MAHIJ UDDIN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4032529354
|
|
MOHIJ UDDIN
|
()
|
|
8
|
SOUTH SALMARA
|
AS-01-007-009-005/1297
()
|
0401007000NRG23110820220252225
|
11/08/2022
|
SURATON NESSA
|
0401007WL029162
|
SURATON NESSA
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4032529352
|
|
SURATAN NESA
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-009-005/2652
()
|
0401007000NRG23110820220252227
|
11/08/2022
|
ROBIAL HOQUE
|
0401007WL029163
|
ROBIAL HOQUE
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4032529355
|
|
ROBIAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22671
|
22671
|
|
|
|
|
|
|
|