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
|
CHENGA
|
AS-05-008-006-001/631 (Roumari Pathar)
|
0405008000NRG23100120230466729
|
11/01/2023
|
SHAHIDUL ISLAM
|
0405008WL050875
|
SHAHIDUL ISLAM
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043013563
|
|
MR SHAHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
2
|
CHENGA
|
AS-05-008-006-001/897 (Roumari Pathar)
|
0405008000NRG23100120230466731
|
11/01/2023
|
Rakib Ullah
|
0405008WL050875
|
Rakib Ullah
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043013565
|
|
Rakib Ullah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
3
|
CHENGA
|
AS-05-008-006-004/712-A (Roumari Pathar)
|
0405008000NRG23100120230466736
|
11/01/2023
|
ALA BHANU NESSA
|
0405008WL050875
|
ALA BHANU NESSA
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043013564
|
|
ALABHANU NESSA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
4
|
CHENGA
|
AS-05-008-006-001/178 (Roumari Pathar)
|
0405008000NRG23100120230466725
|
11/01/2023
|
MAYNA KHATUN
|
0405008WL050875
|
MAYNA KHATUN
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043013568
|
|
MOYNA KHATUN W/O-ASURUDDIN
|
UNION BANK OF INDIA(508500)
|
5
|
CHENGA
|
AS-05-008-006-004/139 (Roumari Pathar)
|
0405008000NRG23100120230466733
|
11/01/2023
|
AFTAR ALI
|
0405008WL050875
|
AFTAR ALI
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043013566
|
|
ABATAR ALI
|
UNION BANK OF INDIA(508500)
|
6
|
CHENGA
|
AS-05-008-006-004/166 (Roumari Pathar)
|
0405008000NRG23100120230466735
|
11/01/2023
|
JOYNAL ALI
|
0405008WL050875
|
JOYNAL ALI
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043013567
|
|
JAYNAL ABDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|