|
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-08-024-009-001/77-A
(BHERBHERIBILL)
|
0408024009NRG23070120230510781
|
07/01/2023
|
Nazima Khatun
|
0408024009WL049730
|
Nazima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051973747
|
|
Nazima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-009-001/41
(BHERBHERIBILL)
|
0408024009NRG23070120230510778
|
07/01/2023
|
Md Azizul Hoque
|
0408024009WL049730
|
Md Azizul Hoque
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051973748
|
|
MR AZIZUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-009-001/41
(BHERBHERIBILL)
|
0408024009NRG23070120230510779
|
07/01/2023
|
Mazida Begum
|
0408024009WL049730
|
Mazida Begum
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051973749
|
|
MRS MAJIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-009-001/77-A
(BHERBHERIBILL)
|
0408024009NRG23070120230510780
|
07/01/2023
|
Sheikh Abdullah
|
0408024009WL049730
|
Sheikh Abdullah
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051973750
|
|
MR SHEK ABDULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|