|
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
|
MAHAMAYA
|
AS-01-010-008-004/1028
(GOBARDHANPARA)
|
0401010000NRG22180420220980508
|
18/04/2022
|
SAMSUDDIN SK
|
0401010WL0035754
|
SAMSUDDIN SK
|
00462
|
UCBA0001206
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1155736025
|
|
SAMSUDDIN SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
MAHAMAYA
|
AS-01-010-003-006/2363
(MASPARA SONKOSH)
|
0401010000NRG22160420220980477
|
18/04/2022
|
ABDUL SALAM
|
0401010WL0035746
|
ABDUL SALAM
|
00462
|
UCBA0001681
|
1568
|
1568
|
Processed
|
13/05/2022
|
|
1155736030
|
|
ABDUL SALAM
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-003-006/2363
(MASPARA SONKOSH)
|
0401010000NRG22160420220980476
|
18/04/2022
|
ABDUL SALAM
|
0401010WL0035746
|
ABDUL SALAM
|
00462
|
UCBA0001681
|
1568
|
1568
|
Processed
|
13/05/2022
|
|
1155736031
|
|
ABDUL SALAM
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-008-004/1724
(GOBARDHANPARA)
|
0401010000NRG22180420220980509
|
18/04/2022
|
ALI AZOM
|
0401010WL0035754
|
ALI AZOM
|
00462
|
UCBA0001681
|
3584
|
3584
|
Processed
|
13/05/2022
|
|
1155736028
|
|
ALI AJAM
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-008-005/1464
(GOBARDHANPARA)
|
0401010000NRG22180420220980510
|
18/04/2022
|
SAHALAM HUSSAIN
|
0401010WL0035754
|
SAHALAM HUSSAIN
|
00462
|
UCBA0001681
|
3584
|
3584
|
Rejected
|
13/05/2022
|
|
1155736027
|
No Such Account
|
|
|
|
6
|
MAHAMAYA
|
AS-01-010-008-005/1945
(GOBARDHANPARA)
|
0401010000NRG22180420220980511
|
18/04/2022
|
NUR HUSSAIN SHEIKH
|
0401010WL0035754
|
NUR HUSSAIN SHEIKH
|
00462
|
UCBA0001681
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1155736029
|
|
NUR HUSSAIN SHEIKH
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-008-005/905
(GOBARDHANPARA)
|
0401010000NRG22180420220980512
|
18/04/2022
|
AMINUL HOQUE
|
0401010WL0035754
|
AMINUL HOQUE
|
00462
|
UCBA0001681
|
2464
|
2464
|
Rejected
|
13/05/2022
|
|
1155736026
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18144
|
18144
|
|
|
|
|
|
|
|