|
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
|
GOROIMARI
|
AS-07-010-004-005/4753
(TUKRAPARA)
|
0407010000NRG23170820220164826
|
20/08/2022
|
SAIFUL ISLAM
|
0407010WL0010205
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905232128
|
|
SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
GOROIMARI
|
AS-07-010-004-002/5028
(TUKRAPARA)
|
0407010000NRG23170820220164825
|
20/08/2022
|
SHWAHIDUL ISLAM
|
0407010WL0010205
|
SHWAHIDUL ISLAM
|
00354
|
PUNB0178500
|
3435
|
3435
|
Rejected
|
22/09/2022
|
|
4905232127
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
GOROIMARI
|
AS-07-010-004-005/5123
(TUKRAPARA)
|
0407010000NRG23170820220164827
|
20/08/2022
|
Ibrahim Ali
|
0407010WL0010205
|
Ibrahim Ali
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905232126
|
|
Ibrahim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
GOROIMARI
|
AS-07-010-004-005/2574
(TUKRAPARA)
|
0407010000NRG23170820220164824
|
20/08/2022
|
Hajera Khatun
|
0407010WL0010205
|
Hajera Khatun
|
00703
|
AIRP0000001
|
3435
|
3435
|
Rejected
|
22/09/2022
|
|
4905232124
|
A/c Blocked or Frozen
|
|
|
|
5
|
GOROIMARI
|
AS-07-010-004-005/762
(TUKRAPARA)
|
0407010000NRG23170820220164828
|
20/08/2022
|
Sahab Khan
|
0407010WL0010205
|
Sahab Khan
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905232125
|
|
Sahab Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|