|
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-08-024-009-001/310
(BHERBHERIBILL)
|
0408024009NRG23170320230558692
|
21/03/2023
|
Yaruddin
|
0408024009WL056501
|
Yaruddin
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115163123
|
|
Yaruddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-009-001/981
(BHERBHERIBILL)
|
0408024009NRG23170320230558704
|
21/03/2023
|
Jiyaruddin
|
0408024009WL056501
|
Jiyaruddin
|
00045
|
BARB0MANCOL
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115163122
|
|
Jiyaruddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-009-001/299-A
(BHERBHERIBILL)
|
0408024009NRG23170320230558689
|
21/03/2023
|
Idrish Ali
|
0408024009WL056501
|
Idrish Ali
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115163121
|
|
MR IDRISH ALI
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-009-001/300-A
(BHERBHERIBILL)
|
0408024009NRG23170320230558691
|
21/03/2023
|
Anjuma Khatun
|
0408024009WL056501
|
Anjuma Khatun
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115163119
|
|
MRS ANJUMA KHATUN
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-009-001/667
(BHERBHERIBILL)
|
0408024009NRG23170320230558699
|
21/03/2023
|
Fajal Hoque
|
0408024009WL056501
|
Fajal Hoque
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115163120
|
|
MR FAJAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|