|
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-01-011-004-002/2344
(KAZAIKATA)
|
0401011000NRG23030520220068894
|
06/05/2022
|
BASAFON NESSA
|
0401011WL005915
|
BASAFON NESSA
|
00415
|
SBIN0002024
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269338719
|
|
MRS BASATON NESSA
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-004-002/2344
(KAZAIKATA)
|
0401011000NRG23030520220068893
|
06/05/2022
|
HARUNUR MONDAL
|
0401011WL005915
|
HARUNUR MONDAL
|
00415
|
SBIN0002024
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269338718
|
|
MR HARUNUR MONDAL
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-004-002/2515
(KAZAIKATA)
|
0401011000NRG23030520220068896
|
06/05/2022
|
NURBANU KHATUN
|
0401011WL005915
|
NURBANU KHATUN
|
00415
|
SBIN0002024
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269338721
|
|
MRS NURBANU KHATUN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-004-002/2515
(KAZAIKATA)
|
0401011000NRG23030520220068895
|
06/05/2022
|
SAHA JAHAN
|
0401011WL005915
|
SAHA JAHAN
|
00415
|
SBIN0002024
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269338720
|
|
MR SAHA JAHAN
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-004-002/2920
(KAZAIKATA)
|
0401011000NRG23030520220068897
|
06/05/2022
|
ABUSAMA MONDAL
|
0401011WL005915
|
ABUSAMA MONDAL
|
00415
|
SBIN0002024
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269338717
|
|
MR ABUSHAMA MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|