|
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
|
KALAIGAON
|
AS-08-024-007-004/6
(OUTALA)
|
0408024007NRG24121220230414024
|
12/12/2023
|
ARMANUL HAQUE
|
0408024007WL034749
|
ARMANUL HAQUE
|
00048
|
BKID0005012
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205713501
|
|
ARMANUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-007-004/6
(OUTALA)
|
0408024007NRG24121220230414025
|
12/12/2023
|
Mr. MAHUIBUL HAQUE
|
0408024007WL034749
|
Mr. MAHUIBUL HAQUE
|
00089
|
CBIN0283240
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205713503
|
|
Mr. MAHUIBUL HAQUE
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-007-009/89
(OUTALA)
|
0408024007NRG24121220230414026
|
12/12/2023
|
Narayan Deka
|
0408024007WL034749
|
Narayan Deka
|
00089
|
CBIN0283240
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205713502
|
|
Narayan Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-007-004/36-A
(OUTALA)
|
0408024007NRG24121220230414021
|
12/12/2023
|
Mir Hussain
|
0408024007WL034749
|
Mir Hussain
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205713504
|
|
MR MIR HUSSAIN
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-007-004/36-B
(OUTALA)
|
0408024007NRG24121220230414022
|
12/12/2023
|
Mr MINTU ALI
|
0408024007WL034749
|
Mr MINTU ALI
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205713505
|
|
MR MINTU ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8330
|
8330
|
|
|
|
|
|
|
|