|
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
|
KALAIGAON
|
AS-08-024-005-005/554
(PANBARI)
|
0408024005NRG24090520230044259
|
09/05/2023
|
Ahed ALi
|
0408024005WL003932
|
Ahed ALi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1631741116
|
|
Ahed ALi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-005-005/174
(PANBARI)
|
0408024005NRG24090520230044257
|
09/05/2023
|
Jainal Abdin
|
0408024005WL003930
|
Jainal Abdin
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1631741119
|
|
MR JAINAL ABEDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-005-001/291
(PANBARI)
|
0408024005NRG24040520230038972
|
09/05/2023
|
Matibar Rahman
|
0408024005WL003489
|
Matibar Rahman
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1631741117
|
|
MATIUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-005-002/681
(PANBARI)
|
0408024005NRG24090520230044253
|
09/05/2023
|
Suratan Nessa
|
0408024005WL003928
|
Suratan Nessa
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1631741118
|
|
MRS SURATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-005-001/291
(PANBARI)
|
0408024005NRG24040520230038971
|
09/05/2023
|
Nur Islam
|
0408024005WL003489
|
Nur Islam
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1631741120
|
|
NUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5950
|
5950
|
|
|
|
|
|
|
|