|
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
|
MAHAMAYA
|
AS-01-010-003-006/192
(MASPARA SONKOSH)
|
0401010000NRG23060820220243634
|
06/08/2022
|
MEHER ALI
|
0401010WL028393
|
MEHER ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4027780466
|
|
MEHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
MAHAMAYA
|
AS-01-010-003-006/192
(MASPARA SONKOSH)
|
0401010000NRG23060820220243633
|
06/08/2022
|
MAHER ALI
|
0401010WL028393
|
MAHER ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4027780468
|
|
MAHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
MAHAMAYA
|
AS-01-010-003-004/924
(MASPARA SONKOSH)
|
0401010000NRG23060820220243630
|
06/08/2022
|
SOTIJAN BEWA
|
0401010WL028393
|
SOTIJAN BEWA
|
00415
|
SBIN0002024
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4027780467
|
|
MRS MATIJAN BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
MAHAMAYA
|
AS-01-010-003-005/1248
(MASPARA SONKOSH)
|
0401010000NRG23060820220243632
|
06/08/2022
|
AYNAL HOQUE
|
0401010WL028393
|
AYNAL HOQUE
|
00662
|
BDBL0001308
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027780469
|
|
AYNAL HOQUE
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-003-005/1248
(MASPARA SONKOSH)
|
0401010000NRG23060820220243631
|
06/08/2022
|
AYNAL HOQUE
|
0401010WL028393
|
AYNAL HOQUE
|
00662
|
BDBL0001308
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027780470
|
|
AYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14198
|
14198
|
|
|
|
|
|
|
|