|
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
|
MATABARI
|
TR-02-003-042-006/4
()
|
3002003000NRG24260920230834554
|
26/09/2023
|
Nuhenara Bibi
|
3002003WL041855
|
Nuhenara Bibi
|
00152
|
HDFC0002211
|
2120
|
2120
|
Processed
|
30/09/2023
|
|
5961037146
|
|
NUHENARA BEGAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-042-005/102
()
|
3002003000NRG24260920230834548
|
26/09/2023
|
Ali Ahamed Sarkar
|
3002003WL041855
|
Ali Ahamed Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/09/2023
|
|
5961037144
|
|
ALI AAHAMMAD
|
BANK OF INDIA(508505)
|
|
3
|
MATABARI
|
TR-02-003-042-005/17
()
|
3002003000NRG24260920230834550
|
26/09/2023
|
Ichmatara Bibi
|
3002003WL041855
|
Ichmatara Bibi
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/09/2023
|
|
5961037141
|
|
MR ABDUL MOTALEB
|
STATE BANK OF INDIA(508548)
|
|
4
|
MATABARI
|
TR-02-003-042-005/95
()
|
3002003000NRG24260920230834551
|
26/09/2023
|
Md.Omar Ali
|
3002003WL041855
|
Md.Omar Ali
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/09/2023
|
|
5961037142
|
|
MR UMAR ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MATABARI
|
TR-02-003-042-006/4
()
|
3002003000NRG24260920230834553
|
26/09/2023
|
Bablu Hossen Bhuiya
|
3002003WL041855
|
Bablu Hossen Bhuiya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
30/09/2023
|
|
5961037143
|
|
BABLU HOSSEN BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
6
|
MATABARI
|
TR-02-003-042-005/95
()
|
3002003000NRG24260920230834552
|
26/09/2023
|
Payara Bibi
|
3002003WL041855
|
Payara Bibi
|
00662
|
BDBL0001269
|
2120
|
2120
|
Rejected
|
30/09/2023
|
|
5961037147
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
7
|
MATABARI
|
TR-02-003-042-005/102
()
|
3002003000NRG24260920230834549
|
26/09/2023
|
Sapiya Bibi
|
3002003WL041855
|
Sapiya Bibi
|
00666
|
IDFB0060221
|
2120
|
2120
|
Processed
|
30/09/2023
|
|
5961037145
|
|
SAKIYA BIBI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14840
|
14840
|
|
|
|
|
|
|
|