|
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
|
Bilashipara-BTC
|
AS-02-092-001-002/21
(Ujanpara)
|
0402092000NRG23090820220229469
|
10/08/2022
|
HAFIJA BIBI
|
0402092WL013160
|
HAFIJA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026063321
|
|
HAFIJA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Bilashipara-BTC
|
AS-02-092-001-002/71
(Ujanpara)
|
0402092000NRG23090820220229470
|
10/08/2022
|
EMAN ALI
|
0402092WL013160
|
EMAN ALI
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026063319
|
|
EMAN ALI
|
()
|
|
3
|
Bilashipara-BTC
|
AS-02-092-001-002/71
(Ujanpara)
|
0402092000NRG23090820220229471
|
10/08/2022
|
SAHERA BIBI
|
0402092WL013160
|
SAHERA BIBI
|
00176
|
IDIB000B801
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026063318
|
|
SAHERA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
Bilashipara-BTC
|
AS-02-092-001-002/21
(Ujanpara)
|
0402092000NRG23090820220229468
|
10/08/2022
|
KASIR ALI
|
0402092WL013160
|
KASIR ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026063320
|
|
KASIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Bilashipara-BTC
|
AS-02-092-001-002/1166
(Ujanpara)
|
0402092000NRG23090820220229702
|
10/08/2022
|
AZAD ALI
|
0402092WL013190
|
AZAD ALI
|
00415
|
SBIN0000119
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4026063322
|
|
MR AZAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|