|
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
|
KARUNABARI
|
AS-10-007-005-007/423
(YUBONAGAR)
|
0410007000NRG24061120230301834
|
06/11/2023
|
NURUL ISLAM
|
0410007WL022246
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295242
|
|
NURUL ISLAM
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-005-007/838
(YUBONAGAR)
|
0410007000NRG24061120230301855
|
06/11/2023
|
RAHIMA KHATUN
|
0410007WL022246
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295241
|
|
RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
KARUNABARI
|
AS-10-007-005-007/334
(YUBONAGAR)
|
0410007000NRG24061120230301830
|
06/11/2023
|
SAYADUN HUSSAIN
|
0410007WL022246
|
SAYADUN HUSSAIN
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295240
|
|
MR SAYADUN HUSSAIN
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-005-007/771
(YUBONAGAR)
|
0410007000NRG24061120230301849
|
06/11/2023
|
SUNBANU BEGUM
|
0410007WL022246
|
SUNBANU BEGUM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295239
|
|
MRS SUNBANU BEGUM
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-005-007/909
(YUBONAGAR)
|
0410007000NRG24061120230301857
|
06/11/2023
|
RAJIBUL ISLAM
|
0410007WL022246
|
RAJIBUL ISLAM
|
00415
|
SBIN0009434
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9619295238
|
|
MR RAJIBUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|