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
|
Kachugaon
|
AS-02-002-023-003/985 (Hudumkata)
|
0402002000NRG23141120220375019
|
14/11/2022
|
Hosen Ali
|
0402002WL027390
|
Hosen Ali
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763514934
|
|
MR HASEN ALI
|
()
|
2
|
Kachugaon
|
AS-02-002-023-003/985 (Hudumkata)
|
0402002000NRG23141120220375020
|
14/11/2022
|
Monowara Bibi
|
0402002WL027390
|
Monowara Bibi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763514932
|
|
MISS MONOWARA BIBI
|
()
|
3
|
Kachugaon
|
AS-02-002-023-003/999 (Hudumkata)
|
0402002000NRG23141120220375021
|
14/11/2022
|
Jahirul Islam
|
0402002WL027390
|
Jahirul Islam
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763514933
|
|
MR JAHIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
4
|
Kachugaon
|
AS-02-002-023-003/999 (Hudumkata)
|
0402002000NRG23141120220375022
|
14/11/2022
|
ANOWARA BIBI
|
0402002WL027390
|
ANOWARA BIBI
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763514931
|
|
ANOWARA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|