|
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
|
TAPATTARY
|
AS-03-008-012-006/71
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23281020220094843
|
29/10/2022
|
Gaher Ali
|
0403008WL011743
|
Gaher Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354604822
|
|
MR GOHER ALI
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-012-006/71
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23281020220094844
|
29/10/2022
|
Sobura Khatun
|
0403008WL011743
|
Sobura Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354604823
|
|
MRS SUBURA KHATUN
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-012-006/73
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23281020220094846
|
29/10/2022
|
Hawa khatun
|
0403008WL011744
|
Hawa khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354604825
|
|
MISS HAOWA KHATUN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-012-006/73
(SANTOSHPUR DUMERGURI)
|
0403008000NRG23281020220094845
|
29/10/2022
|
Nazrul Islam
|
0403008WL011744
|
Nazrul Islam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354604824
|
|
MR NAJRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14656
|
14656
|
|
|
|
|
|
|
|