|
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
|
Gobardhana(BTC)
|
AS-24-007-011-004/856
(Bonmaja)
|
0424007000NRG23050520220022551
|
07/05/2022
|
Raij Uddin
|
0424007WL000935
|
Raij Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986744
|
|
RaijUddin
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-011-004/861
(Bonmaja)
|
0424007000NRG23050520220022552
|
07/05/2022
|
Saleha Bewa
|
0424007WL000935
|
Saleha Bewa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986745
|
|
SalehaBewa
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-011-004/862
(Bonmaja)
|
0424007000NRG23050520220022553
|
07/05/2022
|
Abul Kashem
|
0424007WL000935
|
Abul Kashem
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986746
|
|
AbulKashem
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-011-004/872
(Bonmaja)
|
0424007000NRG23050520220022554
|
07/05/2022
|
Ali Hussain
|
0424007WL000935
|
Ali Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986747
|
|
AliHussain
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-011-004/884
(Bonmaja)
|
0424007000NRG23050520220022555
|
07/05/2022
|
Aminul Hoque
|
0424007WL000935
|
Aminul Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986748
|
|
AminulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|