|
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
|
RUPSHI
|
AS-01-008-005-004/150
(NALIA)
|
0401008000NRG23270520220138546
|
27/05/2022
|
GOLAPI KHATUN
|
0401008WL010622
|
GOLAPI KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892590424
|
|
GOLAPIKHATUN
|
()
|
|
2
|
RUPSHI
|
AS-01-008-005-006/1567
(NALIA)
|
0401008000NRG23270520220138548
|
27/05/2022
|
SAJEDA BIBI
|
0401008WL010622
|
SAJEDA BIBI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892590426
|
|
SAJEDABIBI
|
()
|
|
3
|
RUPSHI
|
AS-01-008-005-006/5
(NALIA)
|
0401008000NRG23270520220138551
|
27/05/2022
|
SURMAN ALI
|
0401008WL010622
|
SURMAN ALI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892590425
|
|
SURMANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
RUPSHI
|
AS-01-008-005-006/1567
(NALIA)
|
0401008000NRG23270520220138547
|
27/05/2022
|
ASIR UDDIN SK
|
0401008WL010622
|
ASIR UDDIN SK
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892590421
|
|
MR ASIRUDDIN SHEIKH
|
()
|
|
5
|
RUPSHI
|
AS-01-008-005-006/1860
(NALIA)
|
0401008000NRG23270520220138550
|
27/05/2022
|
LALBHANU BIBI
|
0401008WL010622
|
LALBHANU BIBI
|
00415
|
SBIN0002063
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892590422
|
|
MRS LALBHANU BIBI
|
()
|
|
6
|
RUPSHI
|
AS-01-008-005-006/1860
(NALIA)
|
0401008000NRG23270520220138549
|
27/05/2022
|
NAJRUL ALI MANDAL
|
0401008WL010622
|
NAJRUL ALI MANDAL
|
00415
|
SBIN0002063
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892590423
|
|
MR NAJRUL ALI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7557
|
7557
|
|
|
|
|
|
|
|