|
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
|
BECHIMARI
|
AS-08-016-006-002/36
(Daipam)
|
0408016006NRG24150620230156832
|
15/06/2023
|
SAKINA BEGUM
|
0408016006WL013145
|
SAKINA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659522406
|
|
MS SAKINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BECHIMARI
|
AS-08-016-006-002/638-A
(Daipam)
|
0408016006NRG24150620230156836
|
15/06/2023
|
TASLIMA BEGUM
|
0408016006WL013145
|
TASLIMA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659522407
|
|
MRS TASLIMA BEGUM
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-006-002/93
(Daipam)
|
0408016006NRG24150620230156839
|
15/06/2023
|
FAKAR UDDIN
|
0408016006WL013145
|
FAKAR UDDIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659522405
|
|
MR FAKAR UDDIN
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-006-002/93
(Daipam)
|
0408016006NRG24150620230156840
|
15/06/2023
|
JESMINARA BEGUM
|
0408016006WL013145
|
JESMINARA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659522404
|
|
MRS JESMINARA BEGUM
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-006-003/710
(Daipam)
|
0408016006NRG24150620230156841
|
15/06/2023
|
ABDUL AWAL
|
0408016006WL013145
|
ABDUL AWAL
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2659522403
|
|
MR ABDUL AUWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|