|
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
|
Goreswar
|
AS-24-006-011-001/1737
()
|
0424006000NRG23280720220087213
|
01/08/2022
|
Md.Rafiqul Islam Khan
|
0424006WL004893
|
Md.Rafiqul Islam Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862525480
|
|
Md.Rafiqul Islam Khan
|
()
|
|
2
|
Goreswar
|
AS-24-006-011-001/1739
()
|
0424006000NRG23280720220087214
|
01/08/2022
|
Md. Idrish Khan
|
0424006WL004893
|
Md. Idrish Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862525481
|
|
Md. Idrish Khan
|
()
|
|
3
|
Goreswar
|
AS-24-006-011-001/2107
()
|
0424006000NRG23280720220087215
|
01/08/2022
|
Matibar Rahman
|
0424006WL004893
|
Matibar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862525478
|
|
Matibar Rahman
|
()
|
|
4
|
Goreswar
|
AS-24-006-011-001/2302
()
|
0424006000NRG23280720220087217
|
01/08/2022
|
Jilima Begum
|
0424006WL004893
|
Jilima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862525473
|
|
Jilima Begum
|
()
|
|
5
|
Goreswar
|
AS-24-006-011-001/527
()
|
0424006000NRG23280720220087221
|
01/08/2022
|
Manir Ali
|
0424006WL004893
|
Manir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862525479
|
|
Manir Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-011-001/2107
()
|
0424006000NRG23280720220087216
|
01/08/2022
|
Arifa Sultan
|
0424006WL004893
|
Arifa Sultan
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862525475
|
|
MRS ARIFA SULTANA
|
()
|
|
7
|
Goreswar
|
AS-24-006-011-001/458
()
|
0424006000NRG23280720220087219
|
01/08/2022
|
Jahangir Ali
|
0424006WL004893
|
Jahangir Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862525477
|
|
MR MD JAHANGIR ALI
|
()
|
|
8
|
Goreswar
|
AS-24-006-011-001/458
()
|
0424006000NRG23280720220087220
|
01/08/2022
|
Manjuwara Begum
|
0424006WL004893
|
Manjuwara Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862525476
|
|
MR MANJUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
Goreswar
|
AS-24-006-011-001/3781
()
|
0424006000NRG23280720220087218
|
01/08/2022
|
Kanchan Bagrum
|
0424006WL004893
|
Kanchan Bagrum
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862525474
|
|
MISS KANCHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|