|
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
|
NARSINGPUR
|
AS-23-008-013-004/117
(Jamalpur)
|
0423008000NRG23200520220051749
|
20/05/2022
|
Jamal Uddin Laskar
|
0423008WL003420
|
Jamal Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267666
|
|
JamalUddinLaskar
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-013-004/206
(Jamalpur)
|
0423008000NRG23200520220051750
|
20/05/2022
|
Lachu Mia Barbhuiya
|
0423008WL003420
|
Lachu Mia Barbhuiya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267667
|
|
LachuMiaBarbhuiya
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-013-004/802
(Jamalpur)
|
0423008000NRG23200520220051752
|
20/05/2022
|
Halima Begum Laskar
|
0423008WL003420
|
Halima Begum Laskar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267665
|
|
HalimaBegumLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
NARSINGPUR
|
AS-23-008-013-004/55
(Jamalpur)
|
0423008000NRG23200520220051751
|
20/05/2022
|
Manir Uddin
|
0423008WL003420
|
Manir Uddin
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267663
|
|
MR MANIR UDDIN MAZARBHUIYA
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-013-004/814
(Jamalpur)
|
0423008000NRG23200520220051753
|
20/05/2022
|
Abila Begum Barbhuiya
|
0423008WL003420
|
Abila Begum Barbhuiya
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668267664
|
|
MRS ABILA BEGAM BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|