|
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
|
RUPSHI
|
AS-05-001-005-006/165
(Haldhia GP)
|
0405001000NRG23051220220412826
|
05/12/2022
|
RAMJAN ALI
|
0405001WL044027
|
RAMJAN ALI
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915632869
|
|
RAMJAN ALI
|
()
|
|
2
|
RUPSHI
|
AS-05-001-005-006/673
(Haldhia GP)
|
0405001000NRG23051220220412828
|
05/12/2022
|
FULOWA CHOUDARI
|
0405001WL044027
|
FULOWA CHOUDARI
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915632868
|
|
FULOWA CHOUDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
RUPSHI
|
AS-05-001-005-006/470
(Haldhia GP)
|
0405001000NRG23051220220412827
|
05/12/2022
|
HAZERA KHATUN
|
0405001WL044027
|
HAZERA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915632867
|
|
MRS HAZERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
RUPSHI
|
AS-05-001-005-006/798
(Haldhia GP)
|
0405001000NRG23051220220412829
|
05/12/2022
|
MOSTAFA AHMED
|
0405001WL044027
|
MOSTAFA AHMED
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915632866
|
|
MR MOSTAFA AHMED
|
()
|
|
5
|
RUPSHI
|
AS-05-001-005-006/799
(Haldhia GP)
|
0405001000NRG23051220220412830
|
05/12/2022
|
MAMIRAN NESSA
|
0405001WL044027
|
MAMIRAN NESSA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915632870
|
|
MRS MAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|