|
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-08-024-009-003/443
(BHERBHERIBILL)
|
0408024009NRG24010120240458359
|
04/01/2024
|
Nayeb Ali
|
0408024009WL036977
|
Nayeb Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899451061
|
|
Nayeb Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-009-003/443
(BHERBHERIBILL)
|
0408024009NRG24010120240458360
|
04/01/2024
|
Marzina Begum
|
0408024009WL036977
|
Marzina Begum
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899451059
|
|
MRS MAJIARAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-009-003/726
(BHERBHERIBILL)
|
0408024009NRG24010120240458363
|
04/01/2024
|
Safikul Islam
|
0408024009WL036977
|
Safikul Islam
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899451060
|
|
MINARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|