|
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
|
NAYERALGA
|
AS-01-011-008-001/1262
(BOYZERALGA)
|
0401011000NRG23200120230480939
|
20/01/2023
|
KOMELA KHATUN
|
0401011WL0047748
|
KOMELA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522567052
|
|
ABU BOKKAR SIDDIQUE
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-008-001/414
(BOYZERALGA)
|
0401011000NRG23200120230480940
|
20/01/2023
|
SUKUM UDDIN
|
0401011WL0047748
|
SUKUM UDDIN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522567054
|
|
SAJIRAN BIBI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-008-001/4152
(BOYZERALGA)
|
0401011000NRG23200120230480941
|
20/01/2023
|
FORIZ ALI
|
0401011WL0047748
|
FORIZ ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522567051
|
|
MAFUJA KHATUN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-008-002/1085
(BOYZERALGA)
|
0401011000NRG23200120230480942
|
20/01/2023
|
SAJEDA KHATUN
|
0401011WL0047748
|
SAJEDA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522567050
|
|
MAHMADUL ALI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-008-004/2145
(BOYZERALGA)
|
0401011000NRG23200120230480943
|
20/01/2023
|
KASEM ALI
|
0401011WL0047748
|
KASEM ALI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522567053
|
|
CHAND MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7786
|
7786
|
|
|
|
|
|
|
|