|
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
|
CHAMARIA
|
AS-07-004-006-001/4102
(TUPAMARI)
|
0407004000NRG23080920220184404
|
08/09/2022
|
Eliza Ahmed
|
0407004WL012953
|
Eliza Ahmed
|
00089
|
CBIN0283215
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955890905
|
|
Eliza Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
CHAMARIA
|
AS-07-004-006-001/4102
(TUPAMARI)
|
0407004000NRG23080920220184403
|
08/09/2022
|
Sofikul Islam
|
0407004WL012953
|
Sofikul Islam
|
00354
|
PUNB0122400
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955890906
|
|
Sofikul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
CHAMARIA
|
AS-07-004-006-001/2107
(TUPAMARI)
|
0407004000NRG23080920220184400
|
08/09/2022
|
Shahera
|
0407004WL012953
|
Shahera
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955890907
|
|
MISS SAHERA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
CHAMARIA
|
AS-07-004-006-001/4102
(TUPAMARI)
|
0407004000NRG23080920220184402
|
08/09/2022
|
INTAJ ALI
|
0407004WL012953
|
INTAJ ALI
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955890909
|
|
MR INTAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
CHAMARIA
|
AS-07-004-006-001/2298
(TUPAMARI)
|
0407004000NRG23080920220184401
|
08/09/2022
|
Minzuara Hena
|
0407004WL012953
|
Minzuara Hena
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955890908
|
|
MINZUARA HENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|