|
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
|
KALAIGAON
|
AS-08-024-008-008/377
(RAJAPUKHURI)
|
0408024008NRG24300920230342859
|
30/09/2023
|
Arzina Begum
|
0408024008WL029693
|
Arzina Begum
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7960815290
|
|
Arzina Begum
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-008-008/487
(RAJAPUKHURI)
|
0408024008NRG24300920230342861
|
30/09/2023
|
Rehena Khatun
|
0408024008WL029693
|
Rehena Khatun
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7960815291
|
|
Rehena Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-008-008/377
(RAJAPUKHURI)
|
0408024008NRG24300920230342858
|
30/09/2023
|
BAHARUL ISLAM
|
0408024008WL029693
|
BAHARUL ISLAM
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7960815289
|
|
BAHARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-008-002/101-A
(RAJAPUKHURI)
|
0408024008NRG24300920230342826
|
30/09/2023
|
Jaigan Nessa
|
0408024008WL029693
|
Jaigan Nessa
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7960815288
|
|
JAYGUN NESSA
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-008-002/101-A
(RAJAPUKHURI)
|
0408024008NRG24300920230342825
|
30/09/2023
|
Mojnu Ali
|
0408024008WL029693
|
Mojnu Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7960815287
|
|
MAJNU MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|