|
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-08-024-009-002/1233
(BHERBHERIBILL)
|
0408024009NRG23140520230619415
|
14/12/2023
|
Abdur Rahman
|
0408024WL0063470
|
Abdur Rahman
|
00045
|
BARB0VJKHDA
|
1145
|
1145
|
Processed
|
07/02/2024
|
|
0202707245
|
|
Abdur Rahman
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-009-002/1233
(BHERBHERIBILL)
|
0408024009NRG23140520230619414
|
14/12/2023
|
Bahatan Nessa
|
0408024WL0063470
|
Bahatan Nessa
|
00045
|
BARB0VJKHDA
|
916
|
916
|
Processed
|
07/02/2024
|
|
0202707244
|
|
Bahatan Nessa
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-009-002/851
(BHERBHERIBILL)
|
0408024009NRG23140520230619412
|
14/12/2023
|
Taher Ali
|
0408024WL0063470
|
Taher Ali
|
00045
|
BARB0VJKHDA
|
1374
|
1374
|
Processed
|
07/02/2024
|
|
0202707243
|
|
Taher Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-009-003/687
(BHERBHERIBILL)
|
0408024009NRG23140520230619413
|
14/12/2023
|
Aklima Khatun
|
0408024WL0063470
|
Aklima Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/02/2024
|
|
0202707246
|
|
BANIJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-009-002/2037
(BHERBHERIBILL)
|
0408024009NRG23140520230619411
|
14/12/2023
|
Osman Gani
|
0408024WL0063470
|
Osman Gani
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
07/02/2024
|
|
0202707242
|
|
MR OSMAN GANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8931
|
8931
|
|
|
|
|
|
|
|