|
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
|
NARSINGPUR
|
AS-23-008-014-002/558
(Channighat)
|
0423008000NRG23300520220055614
|
30/05/2022
|
Alif Uddin Barbhuiya
|
0423008WL003976
|
Alif Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892593615
|
|
AlifUddinBarbhuiya
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-014-002/558
(Channighat)
|
0423008000NRG23300520220055615
|
30/05/2022
|
Shadia Begum Barbhuiya
|
0423008WL003976
|
Shadia Begum Barbhuiya
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892593616
|
|
ShadiaBegumBarbhuiya
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-014-003/3
(Channighat)
|
0423008000NRG23300520220055616
|
30/05/2022
|
Nur Khatun
|
0423008WL003976
|
Nur Khatun
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1892593618
|
|
NurKhatun
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-014-003/665
(Channighat)
|
0423008000NRG23300520220055617
|
30/05/2022
|
Mohim Uddin Laskar
|
0423008WL003976
|
Mohim Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1892593619
|
|
MohimUddinLaskar
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-014-003/672
(Channighat)
|
0423008000NRG23300520220055618
|
30/05/2022
|
Muktar Hussain Laskar
|
0423008WL003976
|
Muktar Hussain Laskar
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1892593617
|
|
MuktarHussainLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|