|
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-08-024-008-002/333
(RAJAPUKHURI)
|
0408024008NRG23120520230619209
|
12/05/2023
|
Hamida Khatun
|
0408024WL0063421
|
Hamida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/05/2023
|
|
1637487598
|
|
Hamida Khatun
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-008-007/225-A
(RAJAPUKHURI)
|
0408024008NRG23120520230619211
|
12/05/2023
|
Hamida Khatun
|
0408024WL0063421
|
Hamida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
17/05/2023
|
|
1637487599
|
|
Hamida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-008-008/61
(RAJAPUKHURI)
|
0408024008NRG23120520230619212
|
12/05/2023
|
Amzad Ali
|
0408024WL0063421
|
Amzad Ali
|
00165
|
IBKL0001881
|
2519
|
2519
|
Processed
|
17/05/2023
|
|
1637487597
|
|
Amzad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-008-002/184
(RAJAPUKHURI)
|
0408024008NRG23120520230619210
|
12/05/2023
|
Mahuruddin Ahmed
|
0408024WL0063421
|
Mahuruddin Ahmed
|
00415
|
SBIN0017217
|
2748
|
2748
|
Rejected
|
17/05/2023
|
|
1637487600
|
No Such Account
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-008-002/184
(RAJAPUKHURI)
|
0408024008NRG23120520230619208
|
12/05/2023
|
Mahuruddin Ahmed
|
0408024WL0063421
|
Mahuruddin Ahmed
|
00415
|
SBIN0017217
|
229
|
229
|
Rejected
|
17/05/2023
|
|
1637487601
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|