|
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
|
BORCHALA
|
AS-09-008-006-001/326
(NATUNPAM)
|
0409008000NRG23071020220445401
|
10/10/2022
|
HAHEN ALI
|
0409008WL0028991
|
HAHEN ALI
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576301036
|
|
HAHEN ALI
|
()
|
|
2
|
BORCHALA
|
AS-09-008-006-007/442
(NATUNPAM)
|
0409008000NRG23071020220445400
|
10/10/2022
|
mazibur Rahman
|
0409008WL0028991
|
mazibur Rahman
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576301037
|
|
mazibur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
BORCHALA
|
AS-09-008-011-006/303
(SIRAJULI)
|
0409008000NRG23101020220446500
|
10/10/2022
|
Pujan Sarkar
|
0409008WL0029185
|
Pujan Sarkar
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
14/10/2022
|
|
5576301039
|
|
MR PUJAN SARKAR
|
()
|
|
4
|
BORCHALA
|
AS-09-008-011-007/113
(SIRAJULI)
|
0409008000NRG23071020220445399
|
10/10/2022
|
Padmeswar Boro
|
0409008WL0028990
|
Padmeswar Boro
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576301038
|
|
SHRI PODMESWAR BORO
|
()
|
|
5
|
BORCHALA
|
AS-09-008-011-007/42
(SIRAJULI)
|
0409008000NRG23071020220445398
|
10/10/2022
|
Asia Khatun
|
0409008WL0028990
|
Asia Khatun
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576301040
|
|
MR JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|