|
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
|
NAYERALGA
|
AS-01-011-005-003/528
(SAGUNMARI)
|
0401011000NRG23051020220337625
|
05/10/2022
|
MONNAF ALI
|
0401011WL037127
|
MONNAF ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337632501
|
|
MRS NIJUFA BIBI
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-005-003/528
(SAGUNMARI)
|
0401011000NRG23051020220337624
|
05/10/2022
|
MONNAF ALI
|
0401011WL037127
|
MONNAF ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337632505
|
|
MRS NIJUFA BIBI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-005-003/528
(SAGUNMARI)
|
0401011000NRG23051020220337623
|
05/10/2022
|
MONNAF ALI
|
0401011WL037127
|
MONNAF ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337632506
|
|
MRS NIJUFA BIBI
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-005-004/671
(SAGUNMARI)
|
0401011000NRG23051020220337628
|
05/10/2022
|
JAHANUR ISLAM
|
0401011WL037127
|
JAHANUR ISLAM
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337632504
|
|
MR JAHINUR ALI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-005-004/671
(SAGUNMARI)
|
0401011000NRG23051020220337627
|
05/10/2022
|
JAHANUR ISLAM
|
0401011WL037127
|
JAHANUR ISLAM
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337632503
|
|
MR JAHINUR ALI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-005-004/671
(SAGUNMARI)
|
0401011000NRG23051020220337626
|
05/10/2022
|
JAHANUR ISLAM
|
0401011WL037127
|
JAHANUR ISLAM
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337632502
|
|
MR JAHINUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|