|
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
|
RANGIA(PART)
|
AS-07-006-005-002/648
(DIMU DOBAK)
|
0407006000NRG23100520220077428
|
10/05/2022
|
Anowara Begum
|
0407006WL002167
|
Anowara Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267318248
|
|
MRS ANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-005-002/639
(DIMU DOBAK)
|
0407006000NRG23100520220077426
|
10/05/2022
|
Golapjan Begum
|
0407006WL002167
|
Golapjan Begum
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267318254
|
|
GOLAPAJAN BEGUM
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-005-002/647
(DIMU DOBAK)
|
0407006000NRG23100520220077427
|
10/05/2022
|
Inamul Ali
|
0407006WL002167
|
Inamul Ali
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267318253
|
|
IMAMUL ALI
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-005-002/705
(DIMU DOBAK)
|
0407006000NRG23100520220077429
|
10/05/2022
|
Deraz Ali
|
0407006WL002167
|
Deraz Ali
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267318251
|
|
DERAZ ALI
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-005-002/712
(DIMU DOBAK)
|
0407006000NRG23100520220077430
|
10/05/2022
|
farhad Ali
|
0407006WL002167
|
farhad Ali
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267318252
|
|
FARHAD ALI
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-005-002/7868
(DIMU DOBAK)
|
0407006000NRG23100520220077431
|
10/05/2022
|
MAZIBAR RAHMAN
|
0407006WL002167
|
MAZIBAR RAHMAN
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267318250
|
|
MAZIBAR RAHMAN
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-005-002/8095
(DIMU DOBAK)
|
0407006000NRG23100520220077432
|
10/05/2022
|
Ikram Haque Choudhary
|
0407006WL002167
|
Ikram Haque Choudhary
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267318249
|
|
IKRAM HAQUE CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|