|
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
|
KALAIGAON
|
AS-08-024-011-002/561
(TENGABARI)
|
0408024011NRG23310320230606619
|
05/04/2023
|
Mafijur Rahman
|
0408024011WL062437
|
Mafijur Rahman
|
00415
|
SBIN0012977
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394836187
|
|
MAFIJUR RAHMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-011-002/662
(TENGABARI)
|
0408024011NRG23310320230606637
|
05/04/2023
|
Hasna Ara Begum
|
0408024011WL062437
|
Hasna Ara Begum
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
11/05/2023
|
|
1394836185
|
|
HASNA ARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAIGAON
|
AS-08-024-011-002/683
(TENGABARI)
|
0408024011NRG23310320230606641
|
05/04/2023
|
Sahabuddin Ahmed
|
0408024011WL062437
|
Sahabuddin Ahmed
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394836190
|
|
SAHABUDDIN AHMED
|
UCO BANK(607066)
|
|
4
|
KALAIGAON
|
AS-08-024-011-002/691
(TENGABARI)
|
0408024011NRG23310320230606645
|
05/04/2023
|
Munni Baro
|
0408024011WL062437
|
Munni Baro
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/05/2023
|
|
1394836189
|
|
MUNNI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAIGAON
|
AS-08-024-011-002/808
(TENGABARI)
|
0408024011NRG23310320230606649
|
05/04/2023
|
CHAKTAR ALI
|
0408024011WL062437
|
CHAKTAR ALI
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394836186
|
|
CHABAKTAR ALI
|
UCO BANK(607066)
|
|
6
|
KALAIGAON
|
AS-08-024-011-002/844
(TENGABARI)
|
0408024011NRG23310320230606652
|
05/04/2023
|
Kuseswar Baro
|
0408024011WL062437
|
Kuseswar Baro
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394836188
|
|
KUSESWAR BARO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|