|
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-01-010-006-009/733
(SADHUBHASA)
|
0401010000NRG23100520220086657
|
10/05/2022
|
ASA HOQUE
|
0401010WL007551
|
ASA HOQUE
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273517413
|
|
MR JENNAT ALI
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-006-009/733
(SADHUBHASA)
|
0401010000NRG23100520220086658
|
10/05/2022
|
ASA HOQUE
|
0401010WL007551
|
ASA HOQUE
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273517414
|
|
MR JENNAT ALI
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-006-009/733
(SADHUBHASA)
|
0401010000NRG23100520220086656
|
10/05/2022
|
ASOB ALI
|
0401010WL007551
|
ASOB ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273517412
|
|
MR JENNAT ALI
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-006-009/733
(SADHUBHASA)
|
0401010000NRG23100520220086655
|
10/05/2022
|
ZENNATH ALI
|
0401010WL007551
|
ZENNATH ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273517411
|
|
MR JENNAT ALI
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-006-009/733
(SADHUBHASA)
|
0401010000NRG23100520220086659
|
10/05/2022
|
ZENNATH ALI
|
0401010WL007551
|
ZENNATH ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273517415
|
|
MR JENNAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|