|
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
|
Rowta
|
AS-27-004-079-581/177
(Sivapur)
|
0427004000NRG23260820220164526
|
26/08/2022
|
Obezuddin
|
0427004WL010058
|
Obezuddin
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955785630
|
|
Obezuddin
|
()
|
|
2
|
Rowta
|
AS-27-004-079-581/331
(Sivapur)
|
0427004000NRG23260820220164528
|
26/08/2022
|
Mozibur Rahman
|
0427004WL010058
|
Mozibur Rahman
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955785633
|
|
Mozibur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-079-581/177
(Sivapur)
|
0427004000NRG23260820220164527
|
26/08/2022
|
Nurjahan
|
0427004WL010058
|
Nurjahan
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955785632
|
|
MRS NURAJAHAN BEGAM
|
()
|
|
4
|
Rowta
|
AS-27-004-079-581/331
(Sivapur)
|
0427004000NRG23260820220164529
|
26/08/2022
|
Asma Khatun
|
0427004WL010058
|
Asma Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955785631
|
|
MRS ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|