|
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
|
RANI
|
AS-26-004-004-001/419
(GARAL)
|
0426004000NRG23200120230028499
|
20/01/2023
|
PADMA DAS
|
0426004WL006663
|
PADMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761689
|
|
PADMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RANI
|
AS-26-004-004-006/129
(GARAL)
|
0426004000NRG23200120230028500
|
20/01/2023
|
Kiran Mali
|
0426004WL006663
|
Kiran Mali
|
00045
|
BARB0VJDHCH
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761683
|
|
Kiran Mali
|
()
|
|
3
|
RANI
|
AS-26-004-004-006/493
(GARAL)
|
0426004000NRG23200120230028505
|
20/01/2023
|
Syed Derajul Islam
|
0426004WL006663
|
Syed Derajul Islam
|
00045
|
BARB0VJDHCH
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761684
|
|
Syed Derajul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
RANI
|
AS-26-004-004-006/129
(GARAL)
|
0426004000NRG23200120230028501
|
20/01/2023
|
Gitumoni Mali
|
0426004WL006663
|
Gitumoni Mali
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761690
|
|
GITUMONI MALI
|
()
|
|
5
|
RANI
|
AS-26-004-004-006/399
(GARAL)
|
0426004000NRG23200120230028502
|
20/01/2023
|
TAJIMA BIBI
|
0426004WL006663
|
TAJIMA BIBI
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761688
|
|
TAJIMA BIBI
|
()
|
|
6
|
RANI
|
AS-26-004-004-006/436
(GARAL)
|
0426004000NRG23200120230028503
|
20/01/2023
|
Abdul Kalam Ali
|
0426004WL006663
|
Abdul Kalam Ali
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761691
|
|
ABDUL KALAM ALI
|
()
|
|
7
|
RANI
|
AS-26-004-004-006/493
(GARAL)
|
0426004000NRG23200120230028504
|
20/01/2023
|
Minati Deka
|
0426004WL006663
|
Minati Deka
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761685
|
|
MINATI DEKA
|
()
|
|
8
|
RANI
|
AS-26-004-004-006/503
(GARAL)
|
0426004000NRG23200120230028506
|
20/01/2023
|
Habibur Rahman
|
0426004WL006663
|
Habibur Rahman
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761687
|
|
HABIBUR RAHMAN
|
()
|
|
9
|
RANI
|
AS-26-004-004-006/505
(GARAL)
|
0426004000NRG23200120230028508
|
20/01/2023
|
Chay Lailun Nehar
|
0426004WL006663
|
Chay Lailun Nehar
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169761686
|
|
SYEDA LAILUN NEHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|