|
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-01-011-009-001/217
(NAYERALGA)
|
0401011000NRG23060720220201364
|
26/08/2022
|
SAMSUL HOQUE
|
0401011WL0021374
|
SAMSUL HOQUE
|
00415
|
SBIN0002024
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955994957
|
|
MR SAMSUL HOQUE
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-009-001/217
(NAYERALGA)
|
0401011000NRG23060720220201363
|
26/08/2022
|
SAMSUL HOQUE
|
0401011WL0021374
|
SAMSUL HOQUE
|
00415
|
SBIN0002024
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955994958
|
|
MR SAMSUL HOQUE
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-009-001/217
(NAYERALGA)
|
0401011000NRG23060720220201362
|
26/08/2022
|
SAMSUL HOQUE
|
0401011WL0021374
|
SAMSUL HOQUE
|
00415
|
SBIN0002024
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955994959
|
|
MR SAMSUL HOQUE
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-009-001/217
(NAYERALGA)
|
0401011000NRG23060720220201361
|
26/08/2022
|
SAMSUL HOQUE
|
0401011WL0021374
|
SAMSUL HOQUE
|
00415
|
SBIN0002024
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955994960
|
|
MR SAMSUL HOQUE
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-009-001/217
(NAYERALGA)
|
0401011000NRG23060720220201360
|
26/08/2022
|
SAMSUL HOQUE
|
0401011WL0021374
|
SAMSUL HOQUE
|
00415
|
SBIN0002024
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955994961
|
|
MR SAMSUL HOQUE
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-009-001/217
(NAYERALGA)
|
0401011000NRG23060720220201359
|
26/08/2022
|
SAMSUL HOQUE
|
0401011WL0021374
|
SAMSUL HOQUE
|
00415
|
SBIN0002024
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955994962
|
|
MR SAMSUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|