|
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
|
NAYERALGA
|
AS-01-011-003-004/2097
(DUBACHURI)
|
0401011000NRG23311020220364140
|
21/11/2022
|
MORJINA BIBI
|
0401011WL0040117
|
MORJINA BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805325
|
|
SULTANA PARBIN
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-003-004/2097
(DUBACHURI)
|
0401011000NRG23311020220364139
|
21/11/2022
|
MORJINA BIBI
|
0401011WL0040117
|
MORJINA BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805324
|
|
SULTANA PARBIN
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-003-004/3157
(DUBACHURI)
|
0401011000NRG23311020220364145
|
21/11/2022
|
JUN HOSSEN
|
0401011WL0040117
|
JUN HOSSEN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805327
|
|
AKLIMA BIBI
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-003-004/3157
(DUBACHURI)
|
0401011000NRG23311020220364143
|
21/11/2022
|
JUN HOSSEN
|
0401011WL0040117
|
JUN HOSSEN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805328
|
|
AKLIMA BIBI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-003-004/3157
(DUBACHURI)
|
0401011000NRG23311020220364142
|
21/11/2022
|
KADBHANU BIBI
|
0401011WL0040117
|
KADBHANU BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805326
|
|
AKLIMA BIBI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-003-004/3157
(DUBACHURI)
|
0401011000NRG23311020220364144
|
21/11/2022
|
KADBHANU BIBI
|
0401011WL0040117
|
KADBHANU BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763805323
|
|
AKLIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|