|
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
|
NAYERALGA
|
AS-01-011-004-002/1875-A
(KAZAIKATA)
|
0401011000NRG23301220220464684
|
30/12/2022
|
MOKBUL HOSEN
|
0401011WL046579
|
MOKBUL HOSEN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8045018701
|
|
MOKBUL HOSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-004-002/1526
(KAZAIKATA)
|
0401011000NRG23301220220464682
|
30/12/2022
|
SUBAR ALI
|
0401011WL046579
|
SUBAR ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8045018702
|
|
SUBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-004-002/2018
(KAZAIKATA)
|
0401011000NRG23301220220464690
|
30/12/2022
|
ALIYA KHATUN
|
0401011WL046579
|
ALIYA KHATUN
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8045018700
|
|
MS ALIYA KHATUN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-004-002/2018
(KAZAIKATA)
|
0401011000NRG23301220220464691
|
30/12/2022
|
GOLAPI KHATUN
|
0401011WL046579
|
GOLAPI KHATUN
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8045018703
|
|
MRS GOLAPI KHATUN
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-004-003/413
(KAZAIKATA)
|
0401011000NRG23301220220464693
|
30/12/2022
|
ASMA BIBI
|
0401011WL046579
|
ASMA BIBI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8045018699
|
|
MRS ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|