|
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
|
BADARPUR
|
AS-21-005-008-003/25
(MAHAKAL)
|
0421005000NRG23160620220038280
|
16/06/2022
|
Sukriti Suklabaidya
|
0421005WL004293
|
Sukriti Suklabaidya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459111872
|
|
SukritiSuklabaidya
|
()
|
|
2
|
BADARPUR
|
AS-21-005-008-005/177
(MAHAKAL)
|
0421005000NRG23160620220038281
|
16/06/2022
|
Maruf Uddin
|
0421005WL004293
|
Maruf Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459111871
|
|
MarufUddin
|
()
|
|
3
|
BADARPUR
|
AS-21-005-008-005/195
(MAHAKAL)
|
0421005000NRG23160620220038283
|
16/06/2022
|
Shahida Begom
|
0421005WL004293
|
Shahida Begom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459111870
|
|
ShahidaBegom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BADARPUR
|
AS-21-005-008-005/37
(MAHAKAL)
|
0421005000NRG23160620220038285
|
16/06/2022
|
RAJIA BEGUM
|
0421005WL004293
|
RAJIA BEGUM
|
00354
|
PUNB0203720
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459111866
|
|
RAJIABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
BADARPUR
|
AS-21-005-008-003/25
(MAHAKAL)
|
0421005000NRG23160620220038279
|
16/06/2022
|
SUBODH SUKLABAIDYA
|
0421005WL004293
|
SUBODH SUKLABAIDYA
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459111868
|
|
MR SUBODH SHUKLABAIDYA
|
()
|
|
6
|
BADARPUR
|
AS-21-005-008-005/37
(MAHAKAL)
|
0421005000NRG23160620220038284
|
16/06/2022
|
Kabir Ahmed
|
0421005WL004293
|
Kabir Ahmed
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459111867
|
|
MR KABIR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
BADARPUR
|
AS-21-005-008-005/177
(MAHAKAL)
|
0421005000NRG23160620220038282
|
16/06/2022
|
Hasina Momtaz
|
0421005WL004293
|
Hasina Momtaz
|
00415
|
SBIN0007648
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459111869
|
|
MISS HASINA MOMTAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|