|
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
|
KAMALPUR
|
AS-07-007-001-005/1009
(GUIYA)
|
0407007000NRG23250520220117229
|
26/05/2022
|
Mrs Fulmati Begum
|
0407007WL003616
|
Mrs Fulmati Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604755
|
|
MRS FULMATI BEGUM
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-001-005/1009
(GUIYA)
|
0407007000NRG23250520220117230
|
26/05/2022
|
Sahselim Ahmed
|
0407007WL003616
|
Sahselim Ahmed
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604756
|
|
MR SAHSELIM AHMED
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-001-005/1010
(GUIYA)
|
0407007000NRG23250520220117233
|
26/05/2022
|
Pampi Choudhury
|
0407007WL003616
|
Pampi Choudhury
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604757
|
|
MRS PAMPI CHOUDHURY
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-001-005/123
(GUIYA)
|
0407007000NRG23250520220117234
|
26/05/2022
|
Afjal Ali
|
0407007WL003616
|
Afjal Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604754
|
|
MR AFJAL ALI
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-001-005/123
(GUIYA)
|
0407007000NRG23250520220117235
|
26/05/2022
|
Hamida Begum
|
0407007WL003616
|
Hamida Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604753
|
|
MRS HAMIDA BEGUM
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-001-005/1756
(GUIYA)
|
0407007000NRG23250520220117238
|
26/05/2022
|
Md Askar Ali
|
0407007WL003616
|
Md Askar Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604752
|
|
MR ASKAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
KAMALPUR
|
AS-07-007-001-005/1010
(GUIYA)
|
0407007000NRG23250520220117231
|
26/05/2022
|
MATIBAR RAHMAN
|
0407007WL003616
|
MATIBAR RAHMAN
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604758
|
|
MATIBAR RAHMAN
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-001-005/1010
(GUIYA)
|
0407007000NRG23250520220117232
|
26/05/2022
|
Rufida Begum
|
0407007WL003616
|
Rufida Begum
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604761
|
|
RUFIDA BEGUM
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-001-005/1671
(GUIYA)
|
0407007000NRG23250520220117236
|
26/05/2022
|
Manjul Haque Choudhury
|
0407007WL003616
|
Manjul Haque Choudhury
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604759
|
|
MANJUL HAQUE CHOUDHURY
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-001-005/1671
(GUIYA)
|
0407007000NRG23250520220117237
|
26/05/2022
|
Mariyam Begum
|
0407007WL003616
|
Mariyam Begum
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818604760
|
|
MARIYAM BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|