|
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-08-024-009-002/1379
(BHERBHERIBILL)
|
0408024009NRG24080820230273909
|
11/08/2023
|
Sultana Bilkis
|
0408024009WL023557
|
Sultana Bilkis
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
22/08/2023
|
|
4737587746
|
|
MRS SULTANA BIIKIS
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-009-002/379
(BHERBHERIBILL)
|
0408024009NRG24080820230273921
|
11/08/2023
|
Naharun Nessa
|
0408024009WL023557
|
Naharun Nessa
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
22/08/2023
|
|
4737587744
|
|
MRS NAHARUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-009-002/1091
(BHERBHERIBILL)
|
0408024009NRG24080820230273907
|
11/08/2023
|
Rafsana Begum
|
0408024009WL023557
|
Rafsana Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
22/08/2023
|
|
4737587745
|
|
RAFSANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4998
|
4998
|
|
|
|
|
|
|
|