|
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
|
NADUAR
|
AS-09-004-001-003/5003
(DAKHIN CHILABANDHA)
|
0409004000NRG23280720220320408
|
29/07/2022
|
ASHADUL ISLAM
|
0409004WL0016204
|
ASHADUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929256180
|
|
ASHADUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NADUAR
|
AS-09-004-001-003/732-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23280720220320410
|
29/07/2022
|
Mujamil Haque
|
0409004WL0016206
|
Mujamil Haque
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929256182
|
|
MR MUJAMIL HAQUE
|
()
|
|
3
|
NADUAR
|
AS-09-004-008-002/326
(PACHIM-BORBHAGIA)
|
0409004000NRG23290720220320858
|
29/07/2022
|
UPEN DAS
|
0409004WL0016263
|
UPEN DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3929256181
|
|
MRS ANIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|