|
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
|
Banskandi
|
AS-23-021-008-004/157
(Badri Chandrapur)
|
0423021000NRG23220620220063614
|
27/06/2022
|
Nazarul Hoque
|
0423021WL005464
|
Nazarul Hoque
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895083446
|
|
Nazarul Hoque
|
()
|
|
2
|
Banskandi
|
AS-23-021-008-004/57
(Badri Chandrapur)
|
0423021000NRG23220620220063556
|
27/06/2022
|
Sila begum
|
0423021WL005453
|
Sila begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895083445
|
|
Sila begum
|
()
|
|
3
|
Banskandi
|
AS-23-021-008-004/57
(Badri Chandrapur)
|
0423021000NRG23220620220063555
|
27/06/2022
|
Tozibur Uddin
|
0423021WL005453
|
Tozibur Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895083444
|
|
Tozibur Uddin
|
()
|
|
4
|
Banskandi
|
AS-23-021-008-005/156
(Badri Chandrapur)
|
0423021000NRG23220620220063615
|
27/06/2022
|
Suruz Ali Laskar
|
0423021WL005464
|
Suruz Ali Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895083442
|
|
Suruz Ali Laskar
|
()
|
|
5
|
Banskandi
|
AS-23-021-008-005/291
(Badri Chandrapur)
|
0423021000NRG23220620220063634
|
27/06/2022
|
Gol Ahmed Laskar
|
0423021WL005468
|
Gol Ahmed Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895083443
|
|
Gol Ahmed Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15343
|
15343
|
|
|
|
|
|
|
|