|
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
|
KADAMTALA
|
TR-03-001-009-003/229
(Purba Fulbari)
|
3003001029NRG24180820230524085
|
18/08/2023
|
Mahmudur Rahman
|
3003001029WL023044
|
Mahmudur Rahman
|
00415
|
SBIN0015720
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4830399586
|
|
MR MAHMADUR RAHMAN
|
()
|
|
2
|
KADAMTALA
|
TR-03-001-029-006/262
(Purba Fulbari)
|
3003001029NRG24180820230524093
|
18/08/2023
|
Abu Salman Ahmeb
|
3003001029WL023044
|
Abu Salman Ahmeb
|
00415
|
SBIN0015720
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4830399584
|
|
MR ABUSALMAN AHAMED
|
()
|
|
3
|
KADAMTALA
|
TR-03-001-029-006/274
(Purba Fulbari)
|
3003001029NRG24180820230524094
|
18/08/2023
|
Saib Uddin
|
3003001029WL023044
|
Saib Uddin
|
00415
|
SBIN0015720
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4830399585
|
|
MR SAHIB UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|