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-03-008-014-005/255 (MERECHAR)
|
0403008000NRG23290520220041223
|
29/05/2022
|
Mofiz uddin
|
0403008WL003159
|
Mofiz uddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890463887
|
|
Mofizuddin
|
()
|
2
|
TAPATTARY
|
AS-03-008-014-005/71 (MERECHAR)
|
0403008000NRG23290520220041225
|
29/05/2022
|
Altab Hussain
|
0403008WL003159
|
Altab Hussain
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890463889
|
|
AltabHussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-014-005/255 (MERECHAR)
|
0403008000NRG23290520220041224
|
29/05/2022
|
Rashida Begum
|
0403008WL003159
|
Rashida Begum
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890463890
|
|
MRS RASHIDA BEGOM
|
()
|
4
|
TAPATTARY
|
AS-03-008-014-005/99 (MERECHAR)
|
0403008000NRG23290520220041226
|
29/05/2022
|
Samsul Hoque
|
0403008WL003159
|
Samsul Hoque
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890463888
|
|
MR SAMSUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|