|
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-24-007-009-003/466
(Mainamata Pathar)
|
0424007000NRG23151120220182193
|
15/11/2022
|
LAILA BEGUM
|
0424007WL015327
|
LAILA BEGUM
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767052233
|
|
MRS LAILI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-009-003/11
(Mainamata Pathar)
|
0424007000NRG23151120220182191
|
15/11/2022
|
Rahima Khatun
|
0424007WL015327
|
Rahima Khatun
|
00415
|
SBIN0015078
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767052234
|
|
MRS RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-009-003/11
(Mainamata Pathar)
|
0424007000NRG23151120220182190
|
15/11/2022
|
Sarbesh Ali
|
0424007WL015327
|
Sarbesh Ali
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767052235
|
|
Sarbesh Ali
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-009-003/466
(Mainamata Pathar)
|
0424007000NRG23151120220182192
|
15/11/2022
|
Motaleb Ali
|
0424007WL015327
|
Motaleb Ali
|
00468
|
UBIN0534412
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767052232
|
|
Motaleb Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|