|
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
|
BECHIMARI
|
AS-08-016-008-004/420
(LALPOOL)
|
0408016008NRG24120720230221237
|
13/07/2023
|
CHAMEDA BEGUM
|
0408016008WL019138
|
CHAMEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350472383
|
|
CHAMEDA BEGUM
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-008-007/255
(LALPOOL)
|
0408016008NRG24120720230221243
|
13/07/2023
|
BASIYA KHATUN
|
0408016008WL019138
|
BASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350472384
|
|
BASIYA KHATUN
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-008-007/325
(LALPOOL)
|
0408016008NRG24120720230221245
|
13/07/2023
|
RABIA KHATUN
|
0408016008WL019138
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350472385
|
|
RABIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
BECHIMARI
|
AS-08-016-008-007/330
(LALPOOL)
|
0408016008NRG24120720230221247
|
13/07/2023
|
SADIKUL ISLAM
|
0408016008WL019138
|
SADIKUL ISLAM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350472382
|
|
MR SADIKUL ISLAM
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-008-007/405
(LALPOOL)
|
0408016008NRG24120720230221251
|
13/07/2023
|
HAMED ALI
|
0408016008WL019138
|
HAMED ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350472386
|
|
MR HAMED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|